| 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. |
| 1736005WL069012 | MP-36-005-025-002/279 | 1 | सुन्दरीबाई/मोहन | 1736005025/WC/22012035062594 | NISTARI TALAB KANGLA GP BHARDI | 37754 | 1736005000NRG24021220231045995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_021223APB_FTO_372033 | 1045995 |
| 1736005WL0081818 | MP-36-005-025-002/279 | 1 | सुन्दरीबाई/मोहन | 1736005025/WC/22012035062594 | NISTARI TALAB KANGLA GP BHARDI | 37754 | 1736005000NRG24240120241369197 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 1369197 |