| 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. |
| 1736001WL005059 | MP-36-001-025-001/215 | 1 | बिसनलाल/तेजीलाल | 1736001025/DP/22012034570757 | shailparan karya school vali khati rajdhana | 2283 | 1736001000NRG24170520230068885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_170523APB_FTO_45749 | 68885 |
| 1736001WL0009939 | MP-36-001-025-001/215 | 1 | बिसनलाल/तेजीलाल | 1736001025/DP/22012034570757 | shailparan karya school vali khati rajdhana | 2283 | 1736001000NRG24010620230142749 | Processed | | 12/06/2023 | MP1736001_060623FTO_74617 | 142749 |