| 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. |
| 1736009WL024457 | MP-36-009-001-001/47 | 2 | सहेली | 1736009001/IF/22012035096625 | Khet talab nirman karya Santram Jangalsing Uikey Dukarzela | 3657 | 1736009000NRG24280620230421438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736009_280623APB_FTO_134588 | 421438 |
| 1736009WL0052655 | MP-36-009-001-001/47 | 2 | सहेली | 1736009001/IF/22012035096625 | Khet talab nirman karya Santram Jangalsing Uikey Dukarzela | 3657 | 1736009000NRG24200920230810396 | Processed | | 10/11/2023 | MP1736009_210923FTO_278923 | 810396 |