| 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. |
| 1736001WL051322 | MP-36-001-035-004/410-A | 1 | Maniya Bai | 1736001035/IF/22012035102913 | Khet Talab Nirman Ashok/ Vishnu Shrijhot Pitari | 18347 | 1736001000NRG24140920230790883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736001_140923APB_FTO_265085 | 790883 |
| 1736001WL0064760 | MP-36-001-035-004/410-A | 1 | Maniya Bai | 1736001035/IF/22012035102913 | Khet Talab Nirman Ashok/ Vishnu Shrijhot Pitari | 18347 | 1736001000NRG24011120230997532 | Processed | | 01/01/2024 | MP1736001_091123FTO_350908 | 997532 |