| 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. |
| 1736005WL007184 | MP-36-005-025-001/56 | 2 | सुमरती | 1736005025/IF/22012035075666 | KHET TALAB NIRMAN KARY KAKORI KE KHET KAMTHIPANI G.P.BHARDI | 4575 | 1736005000NRG24240520230098464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_240523APB_FTO_55341 | 98464 |
| 1736005WL0031201 | MP-36-005-025-001/56 | 2 | सुमरती | 1736005025/IF/22012035075666 | KHET TALAB NIRMAN KARY KAKORI KE KHET KAMTHIPANI G.P.BHARDI | 4575 | 1736005000NRG24120720230538022 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 538022 |