| 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. |
| 1736005WL063717 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 33562 | 1736005000NRG24271020230979644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_271023APB_FTO_335291 | 979644 |
| 1736005WL0096736 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 33562 | 1736005000NRG24170520241658937 | Yet to be process | | | | 1658937 |