| 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. |
| 1736001WL008745 | MP-36-001-027-001/251 | 2 | कलावति | 1736001027/DP/22012034554939 | Gully Flugs karya Jhinlal ke khait ke pass Munddi Nalla lahgadua | 4796 | 1736001000NRG24290520230122076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736001_290523APB_FTO_62009 | 122076 |
| 1736001WL0011922 | MP-36-001-027-001/251 | 2 | कलावति | 1736001027/DP/22012034554939 | Gully Flugs karya Jhinlal ke khait ke pass Munddi Nalla lahgadua | 4796 | 1736001000NRG24060620230177575 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177575 |