| 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. |
| 1736005WL019914 | MP-36-005-010-002/247 | 3 | रतीलाल | 1736005010/WC/22012034878008 | Nistari Talab Nirman karya Gavaleti Mohalla gram Jhanajhiri GP Tarai | 11419 | 1736005000NRG24210620230331233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1736005_210623APB_FTO_115356 | 331233 |
| 1736005WL0031192 | MP-36-005-010-002/247 | 3 | रतीलाल | 1736005010/WC/22012034878008 | Nistari Talab Nirman karya Gavaleti Mohalla gram Jhanajhiri GP Tarai | 11419 | 1736005000NRG24120720230537930 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537930 |