| 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. |
| 1736005099WL034646 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 19290 | 1736005099NRG24210720230586012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736005_210723APB_FTO_180346 | 586012 |
| 1736005WL0058850 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 19290 | 1736005099NRG24111020230898575 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 898575 |