| 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. |
| 1736001054WL028625 | MP-36-001-005-004/251 | 2 | सुंदर | 1736001054/IF/22012035093557 | Bhagvan Das / Gopal Khet Talab Nirman Kary Meerakota | 12223 | 1736001054NRG24060720230499235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_060723APB_FTO_150842 | 499235 |
| 1736001WL0066163 | MP-36-001-005-004/251 | 2 | सुंदर | 1736001054/IF/22012035093557 | Bhagvan Das / Gopal Khet Talab Nirman Kary Meerakota | 12223 | 1736001054NRG24091120231016370 | Processed | | 02/01/2024 | MP1736001_101123FTO_351826 | 1016370 |