| 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. |
| 1736005WL012080 | MP-36-005-022-005/312 | 2 | श्यामवती | 1736005022/WH/22012034908652 | Jirnoudhar talab jangli ke khet ke pass | 6936 | 1736005000NRG24060620230181149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736005_070623APB_FTO_76086 | 181149 |
| 1736005WL0031193 | MP-36-005-022-005/312 | 2 | श्यामवती | 1736005022/WH/22012034908652 | Jirnoudhar talab jangli ke khet ke pass | 6936 | 1736005000NRG24120720230537934 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537934 |