| 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. |
| 1736008073WL026333 | MP-36-008-073-003/378 | 5 | लता | 1736008073/IF/22012035096591 | KHET TALAB NIRMAN KARYA SHRIPAL/ AJABSHING KIRAR | 4000 | 1736008073NRG24010720230456990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736008_010723APB_FTO_141462 | 456990 |
| 1736008WL0050456 | MP-36-008-073-003/378 | 5 | लता | 1736008073/IF/22012035096591 | KHET TALAB NIRMAN KARYA SHRIPAL/ AJABSHING KIRAR | 4000 | 1736008073NRG24110920230777839 | Processed | | 21/09/2023 | MP1736008_130923FTO_263439 | 777839 |