| 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. |
| 1736002023WL014007 | MP-36-002-023-001/124-A | 1 | डालचन्द | 1736002023/IF/22012034978863 | khet talab nirman subelal/karodi kamtha | 4264 | 1736002023NRG24100620230213490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736002_100623APB_FTO_83023 | 213490 |
| 1736002WL0050395 | MP-36-002-023-001/124-A | 1 | डालचन्द | 1736002023/IF/22012034978863 | khet talab nirman subelal/karodi kamtha | 4264 | 1736002023NRG24110920230777337 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 777337 |