| 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. |
| 1736005WL049706 | MP-36-005-022-002/100 | 2 | फूलबती | 1736005022/WC/22012034969687 | nistari talab nirman bhum nala chandaniya koyalwadi | 25333 | 1736005000NRG24080920230768017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736005_080923APB_FTO_256670 | 768017 |
| 1736005WL0058810 | MP-36-005-022-002/100 | 2 | फूलबती | 1736005022/WC/22012034969687 | nistari talab nirman bhum nala chandaniya koyalwadi | 25333 | 1736005000NRG24111020230897297 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 897297 |