| 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. |
| 1736001033WL006025 | MP-36-001-033-002/241-A | 1 | गणिता | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 3399 | 1736001033NRG24200520230081864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_200523APB_FTO_49812 | 81864 |
| 1736001WL0010442 | MP-36-001-033-002/241-A | 1 | गणिता | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 3399 | 1736001033NRG24020620230152350 | Processed | | 12/06/2023 | MP1736001_060623FTO_74617 | 152350 |