| 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. |
| 1736002036WL012611 | MP-36-002-036-001/139 | 3 | सुनीता | 1736002036/IF/22012035096557 | KHET TALAB NIRMAN KARYA MAHESH/BHAIYALAL GRAM-MADHAI GP.-MADHAI | 4788 | 1736002036NRG24070620230188861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736002_070623APB_FTO_78029 | 188861 |
| 1736002WL0019633 | MP-36-002-036-001/139 | 3 | सुनीता | 1736002036/IF/22012035096557 | KHET TALAB NIRMAN KARYA MAHESH/BHAIYALAL GRAM-MADHAI GP.-MADHAI | 4788 | 1736002036NRG24200620230323970 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 323970 |