| 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. |
| 1736005WL031615 | MP-36-005-097-003/337-A | 1 | तुलसीराम | 1736005097/IF/22012035059491 | Khet talab nirman kary chironji pita brijlal | 18026 | 1736005000NRG24130720230543752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736005_160723APB_FTO_170934 | 543752 |
| 1736005WL0041850 | MP-36-005-097-003/337-A | 1 | तुलसीराम | 1736005097/IF/22012035059491 | Khet talab nirman kary chironji pita brijlal | 18026 | 1736005000NRG24110820230671014 | Processed | | 01/09/2023 | MP1736005_250823FTO_235025 | 671014 |