| 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. |
| 1736010WL024462 | MP-36-010-012-005/292-B | 1 | jaypal | 1736010012/WC/22012035014552 | Nistari Talab Nirman karya Shanti Dham ke paas Gram Aklma Me Gram Panchayat Khairimali | 4314 | 1736010000NRG24280620230421599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736010_280623APB_FTO_134609 | 421599 |
| 1736010WL0054761 | MP-36-010-012-005/292-B | 1 | jaypal | 1736010012/WC/22012035014552 | Nistari Talab Nirman karya Shanti Dham ke paas Gram Aklma Me Gram Panchayat Khairimali | 4314 | 1736010000NRG24270920230836734 | Processed | | 09/11/2023 | MP1736010_270923FTO_292092 | 836734 |