| 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. |
| 1736005WL006589 | MP-36-005-014-001/34 | 1 | श्री बव्बू मंगलू नागवंशी | 1736005014/WC/22012034708406 | NISTARI TALAB NIRMAN KARYA DESAVADI UMRADI | 2819 | 1736005000NRG24220520230090782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_230523APB_FTO_53145 | 90782 |
| 1736005WL0031545 | MP-36-005-014-001/34 | 1 | श्री बव्बू मंगलू नागवंशी | 1736005014/WC/22012034708406 | NISTARI TALAB NIRMAN KARYA DESAVADI UMRADI | 2819 | 1736005000NRG24130720230542385 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 542385 |