| 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. |
| 1736001028WL014232 | MP-36-001-028-003/425 | 2 | दुर्गा | 1736001028/DP/22012034538732 | Gully Plag Belpati Nala Dhurwadana Sajkuhi | 7164 | 1736001028NRG24100620230216447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_100623APB_FTO_83444 | 216447 |
| 1736001WL0054122 | MP-36-001-028-003/425 | 2 | दुर्गा | 1736001028/DP/22012034538732 | Gully Plag Belpati Nala Dhurwadana Sajkuhi | 7164 | 1736001028NRG24250920230828934 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828934 |