| 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. |
| 1736005WL020736 | MP-36-005-097-003/227 | 2 | गोलो | 1736005097/IF/22012035059491 | Khet talab nirman kary chironji pita brijlal | 12230 | 1736005000NRG24220620230347542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736005_220623APB_FTO_117982 | 347542 |
| 1736005WL0041850 | MP-36-005-097-003/227 | 2 | गोलो | 1736005097/IF/22012035059491 | Khet talab nirman kary chironji pita brijlal | 12230 | 1736005000NRG24110820230671012 | Processed | | 01/09/2023 | MP1736005_250823FTO_235025 | 671012 |