| 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. |
| 1736005WL006367 | MP-36-005-028-002/157-A | 2 | बबीता | 1736005028/WC/22012034617827 | Nishtari talab niman kary nagdevo nala gram bilawar khurd | 3818 | 1736005000NRG24220520230086648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736005_220523APB_FTO_52238 | 86648 |
| 1736005WL0031512 | MP-36-005-028-002/157-A | 2 | बबीता | 1736005028/WC/22012034617827 | Nishtari talab niman kary nagdevo nala gram bilawar khurd | 3818 | 1736005000NRG24130720230541800 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 541800 |