| 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. |
| 1736002023WL022561 | MP-36-002-023-002/228-B | 2 | Savita | 1736002023/IF/22012035097808 | Khet talab nirman Rajendra / dhannu gram Atariya | 8608 | 1736002023NRG24260620230384099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_260623APB_FTO_129155 | 384099 |
| 1736002WL0053900 | MP-36-002-023-002/228-B | 2 | Savita | 1736002023/IF/22012035097808 | Khet talab nirman Rajendra / dhannu gram Atariya | 8608 | 1736002023NRG24250920230826434 | Yet to be process | | | MP1736002_220424FTO_16896 | 826434 |