| 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. |
| 1736001035WL009835 | MP-36-001-035-002/152 | 2 | सावनिया | 1736001035/LD/22012034574836 | Khet talab nirman Asansha /kavalsa ghatlinga | 4689 | 1736001035NRG24010620230140765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_010623APB_FTO_67140 | 140765 |
| 1736001WL0066890 | MP-36-001-035-002/152 | 2 | सावनिया | 1736001035/LD/22012034574836 | Khet talab nirman Asansha /kavalsa ghatlinga | 4689 | 1736001035NRG24151120231024476 | Processed | | 01/01/2024 | MP1736001_241123FTO_363789 | 1024476 |