| 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. |
| 1736004050WL012089 | MP-36-004-050-003/230-A | 1 | Sevkali | 1736004050/IF/22012035090537 | खेत तालाब जेठू /बलदेव हरदुआरैयत | 2430 | 1736004050NRG24060620230181557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736004_070623APB_FTO_76644 | 181557 |
| 1736004WL0051078 | MP-36-004-050-003/230-A | 1 | Sevkali | 1736004050/IF/22012035090537 | खेत तालाब जेठू /बलदेव हरदुआरैयत | 2430 | 1736004050NRG24130920230786601 | Processed | | 10/11/2023 | MP1736004_180923FTO_271762 | 786601 |