| 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. |
| 1736001017WL009131 | MP-36-001-017-001/27 | 2 | शिवदयाल | 1736001017/WC/22012034905575 | NISTARI TALAB JEERDUDHAR NIRAMAN KARY KHAPAKHURD | 4413 | 1736001017NRG24300520230129674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1736001_300523APB_FTO_64411 | 129674 |
| 1736001WL0011773 | MP-36-001-017-001/27 | 2 | शिवदयाल | 1736001017/WC/22012034905575 | NISTARI TALAB JEERDUDHAR NIRAMAN KARY KHAPAKHURD | 4413 | 1736001017NRG24060620230175144 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 175144 |