| 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. |
| 1736001034WL023050 | MP-36-001-034-003/303 | 2 | अनीता | 1736001034/IF/22012035092405 | khet talab nirman kary Khuniya bai/ suklal | 10874 | 1736001034NRG24260620230391899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_260623APB_FTO_128350 | 391899 |
| 1736001WL0053843 | MP-36-001-034-003/303 | 2 | अनीता | 1736001034/IF/22012035092405 | khet talab nirman kary Khuniya bai/ suklal | 10874 | 1736001034NRG24240920230825812 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825812 |