| 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. |
| 1736005WL021270 | MP-36-005-065-002/182 | 1 | किशन्ती | 1736005065/WC/22012035037016 | NISTARI TALAB NIRMAN KARYA GOHA/KHET NALA MEHANDIDHANA | 12027 | 1736005000NRG24230620230356539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_230623APB_FTO_121391 | 356539 |
| 1736005WL0059213 | MP-36-005-065-002/182 | 1 | किशन्ती | 1736005065/WC/22012035037016 | NISTARI TALAB NIRMAN KARYA GOHA/KHET NALA MEHANDIDHANA | 12027 | 1736005000NRG24121020230903639 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903639 |