| 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. |
| 1736001WL019965 | MP-36-001-016-003/154-B | 1 | BIPATLAL | 1736001016/IF/22012035097117 | Khet Talab Nirman Karya Premlal S/o Jhetu GP KAPURNALA | 10211 | 1736001000NRG24210620230333043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_210623APB_FTO_114142 | 333043 |
| 1736001WL0026720 | MP-36-001-016-003/154-B | 1 | BIPATLAL | 1736001016/IF/22012035097117 | Khet Talab Nirman Karya Premlal S/o Jhetu GP KAPURNALA | 10211 | 1736001000NRG24020720230463950 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463950 |