| 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. |
| 1736001029WL006250 | MP-36-001-029-003/325-B | 2 | PHOOLWATI | 1736001029/IF/22012034439196 | khet talab nirman karya sukhdayal so rosanlal | 3234 | 1736001029NRG24210520230083856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_210523APB_FTO_51139 | 83856 |
| 1736001WL0027359 | MP-36-001-029-003/325-B | 2 | PHOOLWATI | 1736001029/IF/22012034439196 | khet talab nirman karya sukhdayal so rosanlal | 3234 | 1736001029NRG24030720230476505 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 476505 |