| 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. |
| 1736002039WL033878 | MP-36-002-039-003/204 | 9 | koshaliya bai | 1736002039/WC/22012035070997 | khet talab nirmard kary Tarachand ke khet me | 13516 | 1736002039NRG24190720230573867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736002_190723APB_FTO_175281 | 573867 |
| 1736002WL0049294 | MP-36-002-039-003/204 | 9 | koshaliya bai | 1736002039/WC/22012035070997 | khet talab nirmard kary Tarachand ke khet me | 13516 | 1736002039NRG24060920230763963 | Processed | | 13/09/2023 | MP1736002_100923FTO_259459 | 763963 |