| 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. |
| 1736002049WL001120 | MP-36-002-049-002/431 | 1 | मगरलाल उइके | 1736002049/WC/22012035022204 | Amrit sarovar Jugnikol nala | 251 | 1736002049NRG24290420230015655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_300423APB_FTO_24081 | 15655 |
| 1736002WL0059613 | MP-36-002-049-002/431 | 1 | मगरलाल उइके | 1736002049/WC/22012035022204 | Amrit sarovar Jugnikol nala | 251 | 1736002049NRG24131020230909728 | Processed | | 12/04/2024 | MP1736002_290224FTO_479027 | 909728 |