| 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. |
| 1736005100WL088602 | MP-36-005-068-002/297 | 1 | मोहन आम्रवंशी/जंग्गू | 1736005100/IF/22012035128660 | khet talab nirman karya sevakram pita guruprasad amrawanshi ke khet me gram bichvadansa gp khari | 52105 | 1736005100NRG24220220241540180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_220224APB_FTO_472089 | 1540180 |
| 1736005WL0096589 | MP-36-005-068-002/297 | 1 | मोहन आम्रवंशी/जंग्गू | 1736005100/IF/22012035128660 | khet talab nirman karya sevakram pita guruprasad amrawanshi ke khet me gram bichvadansa gp khari | 52105 | 1736005100NRG24060520241658552 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658552 |