| 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. |
| 1736005026WL069223 | MP-36-005-026-001/73 | 2 | सुगंती | 1736005026/WC/22012034868646 | RFR_KANHAN_NISTARI TALAB NIRMAN KARYA SURENDRA KE KHET KE PAAS SIRADHANA | 38248 | 1736005026NRG24041220231048781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736005_041223APB_FTO_373190 | 1048781 |
| 1736005WL0080198 | MP-36-005-026-001/73 | 2 | सुगंती | 1736005026/WC/22012034868646 | RFR_KANHAN_NISTARI TALAB NIRMAN KARYA SURENDRA KE KHET KE PAAS SIRADHANA | 38248 | 1736005026NRG24170120241323874 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1323874 |