| 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. |
| 1736005WL056557 | MP-36-005-086-001/108-A | 3 | सुरज | 1736005086/WC/22012035025201 | Nala sudharikaran patilal k khet k pas shaskiy nale me gram panchayat khairmandal | 29116 | 1736005000NRG24041020230861806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_041023APB_FTO_302915 | 861806 |
| 1736005WL0069587 | MP-36-005-086-001/108-A | 3 | सुरज | 1736005086/WC/22012035025201 | Nala sudharikaran patilal k khet k pas shaskiy nale me gram panchayat khairmandal | 29116 | 1736005000NRG24051220231053399 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1053399 |