| 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. |
| 1736005WL016794 | MP-36-005-005-001/19-A | 1 | CHATARLAL | 1736005005/WC/22012035054558 | Nistari Talab Khadan nala Pathadhana GP Bichbehari | 9819 | 1736005000NRG24150620230268557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736005_150623APB_FTO_93800 | 268557 |
| 1736005WL0031194 | MP-36-005-005-001/19-A | 1 | CHATARLAL | 1736005005/WC/22012035054558 | Nistari Talab Khadan nala Pathadhana GP Bichbehari | 9819 | 1736005000NRG24120720230537946 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537946 |