| 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. |
| 1736002023WL010592 | MP-36-002-002-008/295 | 1 | प्रेमलाल | 1736002023/IF/22012034978867 | khet talab nirman bhansha/halku kamtha | 4048 | 1736002023NRG24030620230154497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736002_070623APB_FTO_78014 | 154497 |
| 1736002WL0040565 | MP-36-002-002-008/295 | 1 | प्रेमलाल | 1736002023/IF/22012034978867 | khet talab nirman bhansha/halku kamtha | 4048 | 1736002023NRG24070820230655009 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 655009 |