| 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. |
| 1736005WL018122 | MP-36-005-081-003/324 | 2 | फुलवन्ती | 1736005081/WC/22012034997259 | Nala Sudharikaran khidka nala karjai | 10717 | 1736005000NRG24170620230294750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736005_170623APB_FTO_100034 | 294750 |
| 1736005WL0031212 | MP-36-005-081-003/324 | 2 | फुलवन्ती | 1736005081/WC/22012034997259 | Nala Sudharikaran khidka nala karjai | 10717 | 1736005000NRG24120720230538057 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 538057 |