| 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. |
| 1736001045WL055363 | MP-36-001-045-003/350 | 3 | Rajesh Bharti | 1736001045/IF/22012035102044 | Khet talab nirman kary Basodi/Bhuresi Muarkala | 19240 | 1736001045NRG24300920230844118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_011023APB_FTO_297743 | 844118 |
| 1736001WL0072497 | MP-36-001-045-003/350 | 3 | Rajesh Bharti | 1736001045/IF/22012035102044 | Khet talab nirman kary Basodi/Bhuresi Muarkala | 19240 | 1736001045NRG24191220231107868 | Processed | | 11/03/2024 | MP1736001_201223FTO_400492 | 1107868 |