| 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. |
| 1736001WL061208 | MP-36-001-016-003/154-B | 1 | BIPATLAL | 1736001016/IF/22012035097117 | Khet Talab Nirman Karya Premlal S/o Jhetu GP KAPURNALA | 21144 | 1736001000NRG24181020230936012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_181023APB_FTO_322844 | 936012 |
| 1736001WL0068622 | MP-36-001-016-003/154-B | 1 | BIPATLAL | 1736001016/IF/22012035097117 | Khet Talab Nirman Karya Premlal S/o Jhetu GP KAPURNALA | 21144 | 1736001000NRG24301120231040917 | Processed | | 01/01/2024 | MP1736001_021223FTO_371694 | 1040917 |