| 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. |
| 1736002019WL003364 | MP-36-002-019-001/350-A | 2 | phoolwati | 1736002019/WC/22012034937751 | bolder chekdam nirman ramkumar ke khet ke paas | 970 | 1736002019NRG24100520230045336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736002_100523APB_FTO_36477 | 45336 |
| 1736002WL0038975 | MP-36-002-019-001/350-A | 2 | phoolwati | 1736002019/WC/22012034937751 | bolder chekdam nirman ramkumar ke khet ke paas | 970 | 1736002019NRG24020820230637593 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 637593 |