| 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. |
| 1736005082WL022132 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/IF/22012035060314 | KHET TALAB NIRMAD KARYA BHUTA MALLU KE KHET PAR | 13052 | 1736005082NRG24240620230375578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_250623APB_FTO_124919 | 375578 |
| 1736005WL0054504 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/IF/22012035060314 | KHET TALAB NIRMAD KARYA BHUTA MALLU KE KHET PAR | 13052 | 1736005082NRG24260920230833472 | Processed | | 09/11/2023 | MP1736005_290923FTO_295583 | 833472 |