| 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. |
| 1736006022WL007217 | MP-36-006-022-001/88 | 1 | उर्मिला | 1736006022/AV/22012034608513 | Baundri bal nirman kary shikchha garnti shala banjara dhana bijori fulla | 1782 | 1736006022NRG24240520230099524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736006_240523APB_FTO_55365 | 99524 |
| 1736006WL0038968 | MP-36-006-022-001/88 | 1 | उर्मिला | 1736006022/AV/22012034608513 | Baundri bal nirman kary shikchha garnti shala banjara dhana bijori fulla | 1782 | 1736006022NRG24020820230637502 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 637502 |