| 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. |
| 1736005071WL052283 | MP-36-005-071-001/40 | 3 | हरिभजन | 1736005071/WC/22012034946818 | Talab Nirman Marghati Nala khamtha RYT Suta Ke Khet ke Pas | 26785 | 1736005071NRG24190920230804986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_190923APB_FTO_273711 | 804986 |
| 1736005WL0069627 | MP-36-005-071-001/40 | 3 | हरिभजन | 1736005071/WC/22012034946818 | Talab Nirman Marghati Nala khamtha RYT Suta Ke Khet ke Pas | 26785 | 1736005071NRG24061220231053661 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1053661 |