| 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. |
| 1736001WL050029 | MP-36-001-001-005/482 | 4 | राजकुमारी | 1736001001/LD/22012034469588 | CHARAGRAH AND PLANTESION GRAM RENIKHEDA G P JHIRPA | 18155 | 1736001000NRG24100920230772206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736001_100923APB_FTO_259505 | 772206 |
| 1736001WL0055802 | MP-36-001-001-005/482 | 4 | राजकुमारी | 1736001001/LD/22012034469588 | CHARAGRAH AND PLANTESION GRAM RENIKHEDA G P JHIRPA | 18155 | 1736001000NRG24021020230851120 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 851120 |