| 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. |
| 1736005081WL011806 | MP-36-005-081-003/324 | 2 | फुलवन्ती | 1736005081/WC/22012034997259 | Nala Sudharikaran khidka nala karjai | 6889 | 1736005081NRG24060620230175730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736005_060623APB_FTO_75037 | 175730 |
| 1736005WL0022939 | MP-36-005-081-003/324 | 2 | फुलवन्ती | 1736005081/WC/22012034997259 | Nala Sudharikaran khidka nala karjai | 6889 | 1736005081NRG24260620230389861 | Processed | | 28/07/2023 | MP1736005_050723FTO_148069 | 389861 |