| 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. |
| 1736010WL031474 | MP-36-010-025-002/120 | 2 | सुशीला | 1736010025/WC/22012035081174 | bolder check dam nirman kary sah nala sudhar kary ghutti nala mohgaon kala gp silota kala | 5806 | 1736010000NRG24130720230541029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736010_130723APB_FTO_165845 | 541029 |
| 1736010WL0049981 | MP-36-010-025-002/120 | 2 | सुशीला | 1736010025/WC/22012035081174 | bolder check dam nirman kary sah nala sudhar kary ghutti nala mohgaon kala gp silota kala | 5806 | 1736010000NRG24100920230771462 | Processed | | 13/09/2023 | MP1736010_100923FTO_259075 | 771462 |