| 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. |
| 1736005049WL069237 | MP-36-005-049-001/129 | 1 | झीना/दुलीचंद | 1736005049/WC/22012035102712 | Rfr_Parcolation Tank shajan ke khet ke pas Dungariya | 38370 | 1736005049NRG24041220231048897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736005_041223APB_FTO_373190 | 1048897 |
| 1736005WL0079911 | MP-36-005-049-001/129 | 1 | झीना/दुलीचंद | 1736005049/WC/22012035102712 | Rfr_Parcolation Tank shajan ke khet ke pas Dungariya | 38370 | 1736005049NRG24160120241314753 | Processed | | 14/03/2024 | MP1736005_160124FTO_432704 | 1314753 |