| 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. |
| 1736009WL016912 | MP-36-009-001-001/47 | 2 | सहेली | 1736009001/IF/22012035096633 | Khet talab nirman karya Surjiram Manaji Parteti Dukarzela | 2604 | 1736009000NRG24150620230270907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1736009_150623APB_FTO_92787 | 270907 |
| 1736009WL0031832 | MP-36-009-001-001/47 | 2 | सहेली | 1736009001/IF/22012035096633 | Khet talab nirman karya Surjiram Manaji Parteti Dukarzela | 2604 | 1736009000NRG24140720230547115 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1736009_210723FTO_179214 | 547115 |
| 1736009WL0050296 | MP-36-009-001-001/47 | 2 | सहेली | 1736009001/IF/22012035096633 | Khet talab nirman karya Surjiram Manaji Parteti Dukarzela | 2604 | 1736009000NRG24110920230776033 | Processed | | 10/11/2023 | MP1736009_200923FTO_276393 | 776033 |