| 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. |
| 1736005WL014602 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/IF/22012035066768 | Khet Talab Nirman Karya Sangeeta Pati Kamlesh | 8580 | 1736005000NRG24110620230223471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_120623APB_FTO_84436 | 223471 |
| 1736005WL0056742 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/IF/22012035066768 | Khet Talab Nirman Karya Sangeeta Pati Kamlesh | 8580 | 1736005000NRG24051020230863689 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863689 |