| 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. |
| 1736006002WL020769 | MP-36-006-002-002/121 | 2 | समलिया | 1736006002/IF/22012035096073 | khet talab work - gadansing/abbulal gram mainawadi gp pagara | 4157 | 1736006002NRG24220620230347871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_220623APB_FTO_119184 | 347871 |
| 1736006WL0056110 | MP-36-006-002-002/121 | 2 | समलिया | 1736006002/IF/22012035096073 | khet talab work - gadansing/abbulal gram mainawadi gp pagara | 4157 | 1736006002NRG24031020230854895 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 854895 |