| 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. |
| 1736005099WL055197 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 28372 | 1736005099NRG24290920230841114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_290923APB_FTO_295496 | 841114 |
| 1736005WL0069694 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 28372 | 1736005099NRG24061220231054980 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1054980 |