| 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. |
| 1736001033WL008293 | MP-36-001-033-001/29 | 2 | पिंकीबाई | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 4246 | 1736001033NRG24270520230114944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_270523APB_FTO_59909 | 114944 |
| 1736001WL0054117 | MP-36-001-033-001/29 | 2 | पिंकीबाई | 1736001033/DP/22012034554951 | Shail Pran Kary Mata Mandir Ke Pas Pahadi Junapani | 4246 | 1736001033NRG24250920230828913 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828913 |