| 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. |
| 1736005083WL086529 | MP-36-005-083-001/118-B | 2 | महाबती | 1736005083/WC/22012035069639 | Bolder Chek Dam Nirman Karya Mongha Nala Gram Mohagaon kisan | 50922 | 1736005083NRG24130220241492629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_130224APB_FTO_462593 | 1492629 |
| 1736005WL0096548 | MP-36-005-083-001/118-B | 2 | महाबती | 1736005083/WC/22012035069639 | Bolder Chek Dam Nirman Karya Mongha Nala Gram Mohagaon kisan | 50922 | 1736005083NRG24030520241658477 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658477 |