| 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. |
| 1736008032WL012497 | MP-36-008-032-001/353 | 2 | मीना | 1736008032/DP/22012034487445 | शैलपर्ण कार्य मिडिल स्कूल के पास वाली पहाड़ी पर | 1724 | 1736008032NRG24070620230186797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736008_070623APB_FTO_77372 | 186797 |
| 1736008WL0019542 | MP-36-008-032-001/353 | 2 | मीना | 1736008032/DP/22012034487445 | शैलपर्ण कार्य मिडिल स्कूल के पास वाली पहाड़ी पर | 1724 | 1736008032NRG24200620230321962 | Processed | | 14/07/2023 | MP1736008_100723FTO_157848 | 321962 |