| 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. |
| 1736002WL019355 | MP-36-002-023-002/228-B | 2 | Savita | 1736002023/IF/22012035097808 | Khet talab nirman Rajendra / dhannu gram Atariya | 8605 | 1736002000NRG24200620230318832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736002_210623APB_FTO_115921 | 318832 |
| 1736002WL0040546 | MP-36-002-023-002/228-B | 2 | Savita | 1736002023/IF/22012035097808 | Khet talab nirman Rajendra / dhannu gram Atariya | 8605 | 1736002000NRG24070820230654830 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 654830 |