| 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. |
| 1736002064WL003351 | MP-36-002-064-002/283-A | 2 | राजकुमारी | 1736002064/WC/22012035014444 | Amrat Sarovar Nistari Talab Badi khudra nala gram gunguch Nirman | 1019 | 1736002064NRG24100520230045105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1736002_150523APB_FTO_43173 | 45105 |
| 1736002WL0034233 | MP-36-002-064-002/283-A | 2 | राजकुमारी | 1736002064/WC/22012035014444 | Amrat Sarovar Nistari Talab Badi khudra nala gram gunguch Nirman | 1019 | 1736002064NRG24200720230579713 | Processed | | 31/07/2023 | MP1736002_250723FTO_185467 | 579713 |