| 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. |
| 1736009WL050410 | MP-36-009-053-001/148 | 1 | मोहन | 1736009053/IF/22012035016913 | NANDAN FALODYAN MAHENDRA JOGI KABARPIPLA | 8102 | 1736009000NRG24110920230777539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736009_110923APB_FTO_260604 | 777539 |
| 1736009WL0059847 | MP-36-009-053-001/148 | 1 | मोहन | 1736009053/IF/22012035016913 | NANDAN FALODYAN MAHENDRA JOGI KABARPIPLA | 8102 | 1736009000NRG24141020230913731 | Processed | | 09/11/2023 | MP1736009_261023FTO_332996 | 913731 |