| 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. |
| 1736001033WL017996 | MP-36-001-033-001/9 | 2 | उर्मिला | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 9328 | 1736001033NRG24170620230292184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_170623APB_FTO_99388 | 292184 |
| 1736001WL0027162 | MP-36-001-033-001/9 | 2 | उर्मिला | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 9328 | 1736001033NRG24030720230470971 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 470971 |