| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736005WL061939 | MP-36-005-003-001/85-A | 1 | Kabir Singh Bhopa | 1736005003/IF/22012035119812 | khet talab nirman kary aadharsingh /akkalsingh gram bijori | 32268 | 1736005000NRG24201020230948425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_201023APB_FTO_326085 | 948425 |
| 1736005WL0069515 | MP-36-005-003-001/85-A | 1 | Kabir Singh Bhopa | 1736005003/IF/22012035119812 | khet talab nirman kary aadharsingh /akkalsingh gram bijori | 32268 | 1736005000NRG24051220231052521 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1052521 |