| 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. |
| 1736010025WL024446 | MP-36-010-025-002/120 | 2 | सुशीला | 1736010025/WC/22012035081174 | bolder check dam nirman kary sah nala sudhar kary ghutti nala mohgaon kala gp silota kala | 5369 | 1736010025NRG24280620230421289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736010_280623APB_FTO_134618 | 421289 |
| 1736010WL0054902 | MP-36-010-025-002/120 | 2 | सुशीला | 1736010025/WC/22012035081174 | bolder check dam nirman kary sah nala sudhar kary ghutti nala mohgaon kala gp silota kala | 5369 | 1736010025NRG24280920230838505 | Processed | | 09/11/2023 | MP1736010_031023FTO_300240 | 838505 |