| 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. |
| 1736005WL069019 | MP-36-005-018-001/29 | 1 | चम्मनलाल | 1736005018/WC/22012035070168 | NISTARI TALAB NIRMAD KARYA KODHARI NAALA GRAM GUDDAM GRAM PANCHAYAT GUDDAM | 37822 | 1736005000NRG24021220231046140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_021223APB_FTO_372033 | 1046140 |
| 1736005WL0081831 | MP-36-005-018-001/29 | 1 | चम्मनलाल | 1736005018/WC/22012035070168 | NISTARI TALAB NIRMAD KARYA KODHARI NAALA GRAM GUDDAM GRAM PANCHAYAT GUDDAM | 37822 | 1736005000NRG24240120241369661 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 1369661 |