| 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. |
| 1736005WL015201 | MP-36-005-016-003/235 | 1 | सुगन | 1736005016/IF/22012034896101 | khet talab nirman karay hitgrahi sudhamansa pita puran gm mohariya gp karanpipariya | 8494 | 1736005000NRG24120620230235906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_120623APB_FTO_86401 | 235906 |
| 1736005WL0031510 | MP-36-005-016-003/235 | 1 | सुगन | 1736005016/IF/22012034896101 | khet talab nirman karay hitgrahi sudhamansa pita puran gm mohariya gp karanpipariya | 8494 | 1736005000NRG24130720230541793 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 541793 |