| 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. |
| 1736005WL081826 | MP-36-005-017-001/97 | 2 | मीना | 1736005017/IF/22012035170258 | TARABATI/PUSILAL KE KHET ME KHET TALAB NIRMAD KARYA GP KHAMRAKALA | 47935 | 1736005000NRG24240120241369559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_240124APB_FTO_442188 | 1369559 |
| 1736005WL0096491 | MP-36-005-017-001/97 | 2 | मीना | 1736005017/IF/22012035170258 | TARABATI/PUSILAL KE KHET ME KHET TALAB NIRMAD KARYA GP KHAMRAKALA | 47935 | 1736005000NRG24020520241658296 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658296 |