| 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. |
| 1736005003WL007129 | MP-36-005-003-002/361-C | 1 | atarsingh akhadi | 1736005003/DP/22012034573378 | निर्मल नीर अशोक के घर के सामने सांगाखेड़ा ग्राम पंचायत सांगाखेड़ा | 5183 | 1736005003NRG24240520230097424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_240523APB_FTO_55428 | 97424 |
| 1736005WL0029940 | MP-36-005-003-002/361-C | 1 | atarsingh akhadi | 1736005003/DP/22012034573378 | निर्मल नीर अशोक के घर के सामने सांगाखेड़ा ग्राम पंचायत सांगाखेड़ा | 5183 | 1736005003NRG24100720230519494 | Processed | | 14/07/2023 | MP1736005_100723FTO_158420 | 519494 |