| 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. |
| 1736005067WL024988 | MP-36-005-067-002/214 | 2 | मंगलवती | 1736005067/IF/22012035096247 | khet talab bistariya pati romji ke khet me gp noulakhapa | 13875 | 1736005067NRG24290620230431267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_290623APB_FTO_137554 | 431267 |
| 1736005WL0059089 | MP-36-005-067-002/214 | 2 | मंगलवती | 1736005067/IF/22012035096247 | khet talab bistariya pati romji ke khet me gp noulakhapa | 13875 | 1736005067NRG24121020230901609 | Processed | | 08/11/2023 | MP1736005_121023FTO_315194 | 901609 |