| 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. |
| 1736006WL005725 | MP-36-006-023-003/445-C | 4 | वैष्णवी | 1736006023/IF/22012034661895 | कपिलधारा कूप (नन्दलाल/किशोरी)-पिंडरई | 1244 | 1736006000NRG24190520230076399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736006_190523APB_FTO_49007 | 76399 |
| 1736006WL0028153 | MP-36-006-023-003/445-C | 4 | वैष्णवी | 1736006023/IF/22012034661895 | कपिलधारा कूप (नन्दलाल/किशोरी)-पिंडरई | 1244 | 1736006000NRG24050720230491267 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 491267 |