| 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. |
| 1736005099WL028656 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 16585 | 1736005099NRG24060720230500013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_060723APB_FTO_150624 | 500013 |
| 1736005WL0058850 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 16585 | 1736005099NRG24111020230898574 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 898574 |