| 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. |
| 1736005WL009326 | MP-36-005-085-001/276 | 5 | जैवन्ती | 1736005085/WC/22012034877951 | Nistari Talab Nirman karya Shrijhot gram Pohikadhana GP Awariya | 5985 | 1736005000NRG24310520230132894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1736005_310523APB_FTO_66514 | 132894 |
| 1736005WL0031205 | MP-36-005-085-001/276 | 5 | जैवन्ती | 1736005085/WC/22012034877951 | Nistari Talab Nirman karya Shrijhot gram Pohikadhana GP Awariya | 5985 | 1736005000NRG24120720230538033 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 538033 |