| 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. |
| 1736005WL021270 | MP-36-005-065-001/83 | 9 | राधिका | 1736005065/WC/22012035060714 | NISTARI TALAB NIRMAN KARYA TEKRINALA GRAM BUDHWARA | 12096 | 1736005000NRG24230620230356503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_230623APB_FTO_121391 | 356503 |
| 1736005WL0056723 | MP-36-005-065-001/83 | 9 | राधिका | 1736005065/WC/22012035060714 | NISTARI TALAB NIRMAN KARYA TEKRINALA GRAM BUDHWARA | 12096 | 1736005000NRG24051020230863645 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863645 |