| 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. |
| 1736005WL019703 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/IF/22012035060314 | KHET TALAB NIRMAD KARYA BHUTA MALLU KE KHET PAR | 10833 | 1736005000NRG24200620230326192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1736005_210623APB_FTO_113724 | 326192 |
| 1736005WL0031211 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/IF/22012035060314 | KHET TALAB NIRMAD KARYA BHUTA MALLU KE KHET PAR | 10833 | 1736005000NRG24120720230538052 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 538052 |