| 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. |
| 1736001033WL032168 | MP-36-001-033-002/177 | 10 | गुलाबवती/धन्नू | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 14640 | 1736001033NRG24150720230552215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736001_160723APB_FTO_171648 | 552215 |
| 1736001WL0050985 | MP-36-001-033-002/177 | 10 | गुलाबवती/धन्नू | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 14640 | 1736001033NRG24130920230784996 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 784996 |