| 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. |
| 1736005038WL023435 | MP-36-005-038-001/384 | 3 | सकमी | 1736005038/IF/22012035095776 | KHET TALAB NIRMAN KARYA ITTULAL PITA AMMILAL MUSNI GP BHARDAGARH | 14855 | 1736005038NRG24260620230400892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_300623APB_FTO_139242 | 400892 |
| 1736005WL0042862 | MP-36-005-038-001/384 | 3 | सकमी | 1736005038/IF/22012035095776 | KHET TALAB NIRMAN KARYA ITTULAL PITA AMMILAL MUSNI GP BHARDAGARH | 14855 | 1736005038NRG24140820230684064 | Processed | | 01/09/2023 | MP1736005_250823FTO_235025 | 684064 |