| 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. |
| 1736005WL005007 | MP-36-005-069-001/25 | 1 | हरि/झाडू यादव | 1736005069/WC/22012035039471 | Nistari Talab nirman karya Khairanjinala Gram Kalmundi GP kohniya ryt | 3725 | 1736005000NRG24170520230067690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1736005_170523APB_FTO_45534 | 67690 |
| 1736005WL0030740 | MP-36-005-069-001/25 | 1 | हरि/झाडू यादव | 1736005069/WC/22012035039471 | Nistari Talab nirman karya Khairanjinala Gram Kalmundi GP kohniya ryt | 3725 | 1736005000NRG24110720230530300 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 530300 |