| 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. |
| 1736002004WL059350 | MP-36-002-004-003/143 | 1 | देवचंद | 1736002004/IF/22012035138535 | NADEP NIRMARD KARY CHHOTELAL GYANLAL RAJKUMAR DUKHMAN BATTU KANIYA DEVCHAND CHANDRBHAN DINESH MAHESH | 22916 | 1736002004NRG24131020230906094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_131023APB_FTO_317144 | 906094 |
| 1736002WL0073476 | MP-36-002-004-003/143 | 1 | देवचंद | 1736002004/IF/22012035138535 | NADEP NIRMARD KARY CHHOTELAL GYANLAL RAJKUMAR DUKHMAN BATTU KANIYA DEVCHAND CHANDRBHAN DINESH MAHESH | 22916 | 1736002004NRG24221220231131077 | Yet to be process | | | MP1736002_220424FTO_16896 | 1131077 |