| 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. |
| 1736001WL022195 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/WC/22012035068698 | Nistari Talab Nirman Karya Hirri Dob | 11537 | 1736001000NRG24240620230377392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_240623APB_FTO_124638 | 377392 |
| 1736001WL0053759 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/WC/22012035068698 | Nistari Talab Nirman Karya Hirri Dob | 11537 | 1736001000NRG24240920230824847 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824847 |