| 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. |
| 1736007005WL015252 | MP-36-007-005-002/236 | 3 | शामवती | 1736007005/WC/22012035070634 | Gully plug Nirman kary Koltridhana RES dam ke Uper Mahlari bakul | 3168 | 1736007005NRG24120620230237872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736007_120623APB_FTO_86683 | 237872 |
| 1736007WL0043828 | MP-36-007-005-002/236 | 3 | शामवती | 1736007005/WC/22012035070634 | Gully plug Nirman kary Koltridhana RES dam ke Uper Mahlari bakul | 3168 | 1736007005NRG24170820230693385 | Processed | | 25/08/2023 | MP1736007_170823FTO_223468 | 693385 |