| 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. |
| 1736011WL009861 | MP-36-011-001-001/64 | 4 | सरिता | 1736011001/WC/22012034953223 | CTR Nala Sudharikaran Jantram Vatti Ke Khet se Hiralal Vatti ke khet tak Gram Mundidhana | 4383 | 1736011000NRG24010620230141241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_010623APB_FTO_67074 | 141241 |
| 1736011WL0030347 | MP-36-011-001-001/64 | 4 | सरिता | 1736011001/WC/22012034953223 | CTR Nala Sudharikaran Jantram Vatti Ke Khet se Hiralal Vatti ke khet tak Gram Mundidhana | 4383 | 1736011000NRG24100720230524864 | Processed | | 16/07/2023 | MP1736011_110723FTO_159514 | 524864 |