| 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. |
| 1736003019WL026463 | MP-36-003-019-003/59 | 5 | शहरवती | 1736003019/IF/22012035047849 | khet talab nirmad kary annilal/lalu dehariya jawahargam | 7168 | 1736003019NRG24010720230459331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736003_030723APB_FTO_144387 | 459331 |
| 1736003WL0050336 | MP-36-003-019-003/59 | 5 | शहरवती | 1736003019/IF/22012035047849 | khet talab nirmad kary annilal/lalu dehariya jawahargam | 7168 | 1736003019NRG24110920230776301 | Processed | | 08/11/2023 | MP1736003_281023FTO_335660 | 776301 |