| 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. |
| 1736001024WL015471 | MP-36-001-024-002/300 | 5 | Indravati | 1736001024/IF/22012034438022 | Khet Taalab Nirman karye Kalyaansing/Dhokal Gram Jhilpipariya Itawa | 6617 | 1736001024NRG24130620230242310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736001_130623APB_FTO_89055 | 242310 |
| 1736001WL0057991 | MP-36-001-024-002/300 | 5 | Indravati | 1736001024/IF/22012034438022 | Khet Taalab Nirman karye Kalyaansing/Dhokal Gram Jhilpipariya Itawa | 6617 | 1736001024NRG24091020230883584 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 883584 |