| 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. |
| 1736002041WL002152 | MP-36-002-041-003/407 | 3 | Chhoti Bai | 1736002041/WC/22012035014440 | Amrat Sarovar Nistari Talab Nirman Murer vali nala Gram pati | 361 | 1736002041NRG24050520230029045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_050523APB_FTO_30229 | 29045 |
| 1736002WL0060048 | MP-36-002-041-003/407 | 3 | Chhoti Bai | 1736002041/WC/22012035014440 | Amrat Sarovar Nistari Talab Nirman Murer vali nala Gram pati | 361 | 1736002041NRG24151020230917534 | Yet to be process | | | MP1736002_220424FTO_16896 | 917534 |