| 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. |
| 1736001WL015730 | MP-36-001-027-001/209 | 4 | जामवति | 1736001027/DP/22012034554939 | Gully Flugs karya Jhinlal ke khait ke pass Munddi Nalla lahgadua | 7682 | 1736001000NRG24130620230246950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736001_130623APB_FTO_89081 | 246950 |
| 1736001WL0026711 | MP-36-001-027-001/209 | 4 | जामवति | 1736001027/DP/22012034554939 | Gully Flugs karya Jhinlal ke khait ke pass Munddi Nalla lahgadua | 7682 | 1736001000NRG24020720230463882 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463882 |