| 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. |
| 1736001WL023711 | MP-36-001-024-002/331 | 2 | सायवती | 1736001024/IF/22012034438022 | Khet Taalab Nirman karye Kalyaansing/Dhokal Gram Jhilpipariya Itawa | 10788 | 1736001000NRG24270620230406125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_270623APB_FTO_130305 | 406125 |
| 1736001WL0055804 | MP-36-001-024-002/331 | 2 | सायवती | 1736001024/IF/22012034438022 | Khet Taalab Nirman karye Kalyaansing/Dhokal Gram Jhilpipariya Itawa | 10788 | 1736001000NRG24021020230851123 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 851123 |