| 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. |
| 1736005WL027183 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/WC/22012035076803 | Nala sudharikaran karya pakhnanari Nala bhatodiya kalan | 15637 | 1736005000NRG24030720230471466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736005_030723APB_FTO_146118 | 471466 |
| 1736005WL0056720 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/WC/22012035076803 | Nala sudharikaran karya pakhnanari Nala bhatodiya kalan | 15637 | 1736005000NRG24051020230863632 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863632 |