| 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. |
| 1736001025WL060880 | MP-36-001-025-001/61 | 2 | akalwati | 1736001025/DP/22012034608026 | shailparn karya gurlu vali khati birpathar dhusawani | 20973 | 1736001025NRG24171020230931390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_171023APB_FTO_321602 | 931390 |
| 1736001WL0071109 | MP-36-001-025-001/61 | 2 | akalwati | 1736001025/DP/22012034608026 | shailparn karya gurlu vali khati birpathar dhusawani | 20973 | 1736001025NRG24121220231077523 | Processed | | 29/02/2024 | MP1736001_121223FTO_386825 | 1077523 |