| 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. |
| 1736002007WL005979 | MP-36-002-007-005/271-B | 1 | सोहनलाल | 1736002007/WC/22012035023254 | CHECK DAM NIRMAN KARYA BASODI KE KHET BALA NALA GRAM-KHATOPANI GP-BUDDEINA BHAUND | 1847 | 1736002007NRG24200520230080991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736002_220523APB_FTO_52551 | 80991 |
| 1736002WL0028725 | MP-36-002-007-005/271-B | 1 | सोहनलाल | 1736002007/WC/22012035023254 | CHECK DAM NIRMAN KARYA BASODI KE KHET BALA NALA GRAM-KHATOPANI GP-BUDDEINA BHAUND | 1847 | 1736002007NRG24060720230501311 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 501311 |