| 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. |
| 1736001WL005367 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/DP/22012034571631 | Shailpan nirman karya Devpahadi karya Hirri Dob | 2106 | 1736001000NRG24180520230072797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1736001_180523APB_FTO_47215 | 72797 |
| 1736001WL0011929 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/DP/22012034571631 | Shailpan nirman karya Devpahadi karya Hirri Dob | 2106 | 1736001000NRG24060620230177620 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177620 |