| 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. |
| 1736005025WL059094 | MP-36-005-025-002/279 | 1 | सुन्दरीबाई/मोहन | 1736005025/WC/22012035062594 | NISTARI TALAB KANGLA GP BHARDI | 30705 | 1736005025NRG24121020230902013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_121023APB_FTO_314890 | 902013 |
| 1736005WL0073189 | MP-36-005-025-002/279 | 1 | सुन्दरीबाई/मोहन | 1736005025/WC/22012035062594 | NISTARI TALAB KANGLA GP BHARDI | 30705 | 1736005025NRG24211220231124101 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1124101 |