| 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. |
| 1736002WL001024 | MP-36-002-041-003/407 | 3 | Chhoti Bai | 1736002041/WC/22012035014440 | Amrat Sarovar Nistari Talab Nirman Murer vali nala Gram pati | 183 | 1736002000NRG24280420230014121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_300423APB_FTO_24081 | 14121 |
| 1736002WL0054001 | MP-36-002-041-003/407 | 3 | Chhoti Bai | 1736002041/WC/22012035014440 | Amrat Sarovar Nistari Talab Nirman Murer vali nala Gram pati | 183 | 1736002000NRG24250920230827478 | Yet to be process | | | MP1736002_220424FTO_16896 | 827478 |