| 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. |
| 1736007006WL007231 | MP-36-007-006-001/13 | 3 | लालजी | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 1344 | 1736007006NRG24240520230099611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736007_240523APB_FTO_54972 | 99611 |
| 1736007WL0043809 | MP-36-007-006-001/13 | 3 | लालजी | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 1344 | 1736007006NRG24170820230693276 | Processed | | 25/08/2023 | MP1736007_170823FTO_223468 | 693276 |