| 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. |
| 1736011WL005250 | MP-36-011-001-001/189 | 2 | सायत्री | 1736011001/WC/22012035066187 | Nala sudhrikaran Puniya Khet to Sukhram Narre Khet Jamlapani | 3068 | 1736011000NRG24180520230071252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1736011_180523APB_FTO_46681 | 71252 |
| 1736011WL0016150 | MP-36-011-001-001/189 | 2 | सायत्री | 1736011001/WC/22012035066187 | Nala sudhrikaran Puniya Khet to Sukhram Narre Khet Jamlapani | 3068 | 1736011000NRG24140620230254765 | Processed | | 17/06/2023 | MP1736011_140623FTO_90512 | 254765 |