| 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. |
| 1736001WL017577 | MP-36-001-035-002/152 | 2 | सावनिया | 1736001035/LD/22012034574836 | Khet talab nirman Asansha /kavalsa ghatlinga | 8075 | 1736001000NRG24160620230284308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_160623APB_FTO_96086 | 284308 |
| 1736001WL0026725 | MP-36-001-035-002/152 | 2 | सावनिया | 1736001035/LD/22012034574836 | Khet talab nirman Asansha /kavalsa ghatlinga | 8075 | 1736001000NRG24020720230464000 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 464000 |