| 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. |
| 1736011WL019957 | MP-36-011-011-001/56 | 1 | जैतुल | 1736011011/WC/22012035066205 | Nala Sudhrikaran Manoj Ke Khet to Devki ke khet tak Gram Dhanora | 7309 | 1736011000NRG24210620230332917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736011_210623APB_FTO_113871 | 332917 |
| 1736011WL0027954 | MP-36-011-011-001/56 | 1 | जैतुल | 1736011011/WC/22012035066205 | Nala Sudhrikaran Manoj Ke Khet to Devki ke khet tak Gram Dhanora | 7309 | 1736011000NRG24050720230487147 | Processed | | 28/07/2023 | MP1736011_050723FTO_147649 | 487147 |