| 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. |
| 1736002020WL060044 | MP-36-002-020-003/230 | 3 | Mahendra Inwati | 1736002020/IF/22012035100379 | Khet talab nirman dhaniram/Kishorilal gram chargaonkalan | 23144 | 1736002020NRG24151020230917490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_151023APB_FTO_318916 | 917490 |
| 1736002WL0069768 | MP-36-002-020-003/230 | 3 | Mahendra Inwati | 1736002020/IF/22012035100379 | Khet talab nirman dhaniram/Kishorilal gram chargaonkalan | 23144 | 1736002020NRG24061220231055920 | Processed | | 30/04/2024 | MP1736002_220424FTO_16896 | 1055920 |