| 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. |
| 1736005071WL025004 | MP-36-005-071-003/260 | 1 | kiran | 1736005071/IF/22012035091720 | KHET TALAB NIRMAN KARYA SALANG / GANJAN KE KHET ME GRAM RORADHEKANI VISHALA | 14114 | 1736005071NRG24290620230431761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_290623APB_FTO_137554 | 431761 |
| 1736005WL0058813 | MP-36-005-071-003/260 | 1 | kiran | 1736005071/IF/22012035091720 | KHET TALAB NIRMAN KARYA SALANG / GANJAN KE KHET ME GRAM RORADHEKANI VISHALA | 14114 | 1736005071NRG24111020230897391 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 897391 |