| 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. |
| 1736003023WL012671 | MP-36-003-023-001/237-B | 2 | रोहनी | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 2950 | 1736003023NRG24070620230190211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1736003_080623APB_FTO_78521 | 190211 |
| 1736003WL0021604 | MP-36-003-023-001/237-B | 2 | रोहनी | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 2950 | 1736003023NRG24230620230364661 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 364661 |