| 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. |
| 1736003012WL011884 | MP-36-003-012-001/223 | 2 | नर्बदा | 1736003012/IF/22012034722472 | मेढ़ बंधान कार्य(बोल्डर)-बिमलेश/दीपा गाडरवाड़ा | 2405 | 1736003012NRG24060620230177009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736003_060623APB_FTO_75910 | 177009 |
| 1736003WL0023779 | MP-36-003-012-001/223 | 2 | नर्बदा | 1736003012/IF/22012034722472 | मेढ़ बंधान कार्य(बोल्डर)-बिमलेश/दीपा गाडरवाड़ा | 2405 | 1736003012NRG24270620230407303 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 407303 |