| 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. |
| 1736003069WL020108 | MP-36-003-069-001/67 | 2 | राजकुमारी | 1736003069/WC/22012035021762 | NISTARIY TALAB NIRMAN KARY RAMKRESH KE KHET KE PASS LINGPANI | 4921 | 1736003069NRG24210620230335397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1736003_210623APB_FTO_115129 | 335397 |
| 1736003WL0040391 | MP-36-003-069-001/67 | 2 | राजकुमारी | 1736003069/WC/22012035021762 | NISTARIY TALAB NIRMAN KARY RAMKRESH KE KHET KE PASS LINGPANI | 4921 | 1736003069NRG24070820230653535 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 653535 |