| 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. |
| 1736001WL021672 | MP-36-001-009-004/203 | 1 | मंगल | 1736001009/IF/22012034967829 | Khet Talab Nirman Karya Harisingh/Dulichand Manegaon Gp Manegaon | 9888 | 1736001000NRG24230620230367266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_230623APB_FTO_121667 | 367266 |
| 1736001WL0053791 | MP-36-001-009-004/203 | 1 | मंगल | 1736001009/IF/22012034967829 | Khet Talab Nirman Karya Harisingh/Dulichand Manegaon Gp Manegaon | 9888 | 1736001000NRG24240920230825144 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825144 |