| 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. |
| 1736004020WL024929 | MP-36-004-020-001/33 | 5 | Atarwati | 1736004020/IF/22012034996182 | Medh bandhan work Sukhlal/hariram lungsi likhdi | 5148 | 1736004020NRG24290620230430510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736004_290623APB_FTO_137299 | 430510 |
| 1736004WL0057022 | MP-36-004-020-001/33 | 5 | Atarwati | 1736004020/IF/22012034996182 | Medh bandhan work Sukhlal/hariram lungsi likhdi | 5148 | 1736004020NRG24061020230867609 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 867609 |