| 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. |
| 1736001WL063947 | MP-36-001-034-001/120 | 1 | राजेश | 1736001034/IF/22012035096688 | Khet talab nirman kary Roshan/ Dhanlal Bakhari | 22222 | 1736001000NRG24291020230983592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_291023APB_FTO_336681 | 983592 |
| 1736001WL0069731 | MP-36-001-034-001/120 | 1 | राजेश | 1736001034/IF/22012035096688 | Khet talab nirman kary Roshan/ Dhanlal Bakhari | 22222 | 1736001000NRG24061220231055442 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1055442 |