| 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. |
| 1736005WL058828 | MP-36-005-003-002/251 | 10 | Salita Lobo | 1736005003/IF/22012035119834 | khet talab nirman kary mankuriyabai/durjansingh gram sangakheda gram panchayat sangakheda | 29634 | 1736005000NRG24111020230898087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_111023APB_FTO_313560 | 898087 |
| 1736005WL0069515 | MP-36-005-003-002/251 | 10 | Salita Lobo | 1736005003/IF/22012035119834 | khet talab nirman kary mankuriyabai/durjansingh gram sangakheda gram panchayat sangakheda | 29634 | 1736005000NRG24051220231052522 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1052522 |