| 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. |
| 1736005022WL030118 | MP-36-005-022-005/242 | 1 | मेहरबान | 1736005022/WH/22012034908652 | Jirnoudhar talab jangli ke khet ke pass | 17654 | 1736005022NRG24100720230521685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736005_100723APB_FTO_157968 | 521685 |
| 1736005WL0059009 | MP-36-005-022-005/242 | 1 | मेहरबान | 1736005022/WH/22012034908652 | Jirnoudhar talab jangli ke khet ke pass | 17654 | 1736005022NRG24121020230900661 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 900661 |