| 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. |
| 1736001028WL023337 | MP-36-001-028-003/425 | 2 | दुर्गा | 1736001028/DP/22012034538730 | Gully Plag Aamawali Nala Dhurwadana Sajkuhi | 11014 | 1736001028NRG24260620230398207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_260623APB_FTO_128362 | 398207 |
| 1736001WL0054122 | MP-36-001-028-003/425 | 2 | दुर्गा | 1736001028/DP/22012034538730 | Gully Plag Aamawali Nala Dhurwadana Sajkuhi | 11014 | 1736001028NRG24250920230828940 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828940 |