| 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. |
| 1736001024WL027886 | MP-36-001-024-002/331 | 2 | सायवती | 1736001024/IF/22012034438022 | Khet Taalab Nirman karye Kalyaansing/Dhokal Gram Jhilpipariya Itawa | 13069 | 1736001024NRG24050720230485902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_050723APB_FTO_147531 | 485902 |
| 1736001WL0057991 | MP-36-001-024-002/331 | 2 | सायवती | 1736001024/IF/22012034438022 | Khet Taalab Nirman karye Kalyaansing/Dhokal Gram Jhilpipariya Itawa | 13069 | 1736001024NRG24091020230883586 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 883586 |