| 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. |
| 1736001WL057094 | MP-36-001-034-001/120 | 1 | राजेश | 1736001034/IF/22012035096688 | Khet talab nirman kary Roshan/ Dhanlal Bakhari | 20019 | 1736001000NRG24061020230868820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_061023APB_FTO_306199 | 868820 |
| 1736001WL0069731 | MP-36-001-034-001/120 | 1 | राजेश | 1736001034/IF/22012035096688 | Khet talab nirman kary Roshan/ Dhanlal Bakhari | 20019 | 1736001000NRG24061220231055441 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1055441 |