| 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. |
| 1736005055WL030330 | MP-36-005-055-002/82 | 2 | सुखवती | 1736005055/WC/22012035027599 | Nistari Talab Nirman Karya Suresh Ke Khet Ke Pas Mandai | 18176 | 1736005055NRG24100720230524500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736005_100723APB_FTO_158899 | 524500 |
| 1736005WL0035575 | MP-36-005-055-002/82 | 2 | सुखवती | 1736005055/WC/22012035027599 | Nistari Talab Nirman Karya Suresh Ke Khet Ke Pas Mandai | 18176 | 1736005055NRG24240720230596925 | Processed | | 31/07/2023 | MP1736005_260723FTO_187597 | 596925 |