| 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. |
| 1736002WL008139 | MP-36-002-007-005/271-B | 1 | सोहनलाल | 1736002007/WC/22012035023254 | CHECK DAM NIRMAN KARYA BASODI KE KHET BALA NALA GRAM-KHATOPANI GP-BUDDEINA BHAUND | 2850 | 1736002000NRG24260520230112488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_260523APB_FTO_58950 | 112488 |
| 1736002WL0030980 | MP-36-002-007-005/271-B | 1 | सोहनलाल | 1736002007/WC/22012035023254 | CHECK DAM NIRMAN KARYA BASODI KE KHET BALA NALA GRAM-KHATOPANI GP-BUDDEINA BHAUND | 2850 | 1736002000NRG24120720230534828 | Processed | | 16/07/2023 | MP1736002_120723FTO_163998 | 534828 |