| 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. |
| 1736001WL012881 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/DP/22012034571631 | Shailpan nirman karya Devpahadi karya Hirri Dob | 5904 | 1736001000NRG24080620230193839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736001_080623APB_FTO_78542 | 193839 |
| 1736001WL0021982 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/DP/22012034571631 | Shailpan nirman karya Devpahadi karya Hirri Dob | 5904 | 1736001000NRG24240620230372229 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372229 |