| 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. |
| 1736006WL049900 | MP-36-006-007-001/23 | 8 | ANITA BAI | 1736006007/DP/22012034590501 | Vasudha vandhan amrit vatika - amrit sarover mundidoh nala ke pas gp kohka | 11867 | 1736006000NRG24090920230770817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736006_110923APB_FTO_260854 | 770817 |
| 1736006WL0069798 | MP-36-006-007-001/23 | 8 | ANITA BAI | 1736006007/DP/22012034590501 | Vasudha vandhan amrit vatika - amrit sarover mundidoh nala ke pas gp kohka | 11867 | 1736006000NRG24061220231056486 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1056486 |