| 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. |
| 1736005WL028094 | MP-36-005-081-003/324 | 2 | फुलवन्ती | 1736005081/WC/22012034997259 | Nala Sudharikaran khidka nala karjai | 15980 | 1736005000NRG24050720230489892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736005_050723APB_FTO_148042 | 489892 |
| 1736005WL0058857 | MP-36-005-081-003/324 | 2 | फुलवन्ती | 1736005081/WC/22012034997259 | Nala Sudharikaran khidka nala karjai | 15980 | 1736005000NRG24111020230898585 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 898585 |