| 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. |
| 1736003045WL033910 | MP-36-003-045-001/335 | 4 | शानू | 1736003045/IF/22012034875882 | Khet Talab Nirman - Khubchand/Babulal Babai | 9128 | 1736003045NRG24190720230574278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736003_190723APB_FTO_175204 | 574278 |
| 1736003WL0050440 | MP-36-003-045-001/335 | 4 | शानू | 1736003045/IF/22012034875882 | Khet Talab Nirman - Khubchand/Babulal Babai | 9128 | 1736003045NRG24110920230777747 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 777747 |