| 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. |
| 1736011WL015116 | MP-36-011-002-002/292 | 2 | रामबती | 1736011002/IF/22012035102941 | Khet Talab Mangli Bisnu Gram Pathara | 5811 | 1736011000NRG24120620230233754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736011_120623APB_FTO_85663 | 233754 |
| 1736011WL0021423 | MP-36-011-002-002/292 | 2 | रामबती | 1736011002/IF/22012035102941 | Khet Talab Mangli Bisnu Gram Pathara | 5811 | 1736011000NRG24230620230359844 | Processed | | 28/06/2023 | MP1736011_230623FTO_120331 | 359844 |