| 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. |
| 1736001WL059383 | MP-36-001-030-001/213 | 2 | रामबाई | 1736001030/WC/22012035068696 | Nistari Talab Nirman Kary Tendu Nala Tamia | 20746 | 1736001000NRG24131020230906426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_131023APB_FTO_316694 | 906426 |
| 1736001WL0069685 | MP-36-001-030-001/213 | 2 | रामबाई | 1736001030/WC/22012035068696 | Nistari Talab Nirman Kary Tendu Nala Tamia | 20746 | 1736001000NRG24061220231054929 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1054929 |