| 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. |
| 1736001033WL008293 | MP-36-001-033-002/241-A | 1 | गणिता | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 4255 | 1736001033NRG24270520230115032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_270523APB_FTO_59909 | 115032 |
| 1736001WL0054117 | MP-36-001-033-002/241-A | 1 | गणिता | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 4255 | 1736001033NRG24250920230828917 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828917 |