| 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. |
| 1736007006WL003512 | MP-36-007-006-001/1220 | 2 | अनिता | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 515 | 1736007006NRG24110520230047461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736007_110523APB_FTO_38040 | 47461 |
| 1736007WL0009242 | MP-36-007-006-001/1220 | 2 | अनिता | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 515 | 1736007006NRG24300520230131621 | Processed | | 01/06/2023 | MP1736007_300523FTO_64324 | 131621 |