| 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. |
| 1736002019WL050283 | MP-36-002-019-001/422 | 1 | सेवप्रसाद | 1736002019/IF/22012035097454 | khet talab nirman work rakhilal jhadoo tarabai pathar | 18149 | 1736002019NRG24110920230775852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736002_110923APB_FTO_260581 | 775852 |
| 1736002WL0067603 | MP-36-002-019-001/422 | 1 | सेवप्रसाद | 1736002019/IF/22012035097454 | khet talab nirman work rakhilal jhadoo tarabai pathar | 18149 | 1736002019NRG24211120231031527 | Processed | | 30/04/2024 | MP1736002_220424FTO_16896 | 1031527 |