| 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. |
| 1736001WL031057 | MP-36-001-042-003/192 | 7 | Birbati Dhurvey | 1736001042/IF/22012034941105 | Murgi said nirma karyMeerabai /Ramdyal jaitpur | 14319 | 1736001000NRG24120720230535994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736001_130723APB_FTO_165353 | 535994 |
| 1736001WL0037063 | MP-36-001-042-003/192 | 7 | Birbati Dhurvey | 1736001042/IF/22012034941105 | Murgi said nirma karyMeerabai /Ramdyal jaitpur | 14319 | 1736001000NRG24280720230615884 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 615884 |