| 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. |
| 1736003023WL009767 | MP-36-003-023-001/118 | 4 | savitri | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 1954 | 1736003023NRG24310520230139786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_310523APB_FTO_66886 | 139786 |
| 1736003WL0026670 | MP-36-003-023-001/118 | 4 | savitri | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 1954 | 1736003023NRG24020720230463358 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 463358 |