| 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. |
| 1736001033WL006025 | MP-36-001-033-002/131 | 2 | श्यामबाई | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 3395 | 1736001033NRG24200520230081832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_200523APB_FTO_49812 | 81832 |
| 1736001WL0010442 | MP-36-001-033-002/131 | 2 | श्यामबाई | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 3395 | 1736001033NRG24020620230152349 | Processed | | 12/06/2023 | MP1736001_060623FTO_74617 | 152349 |