| 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. |
| 1736010WL008158 | MP-36-010-023-002/229 | 2 | अनार | 1736010023/WC/22012035022399 | Nala Upchar Evam Loose Boulder Chek Nirman Karya Datfadiya Nala Gram Marjatpur | 1310 | 1736010000NRG24260520230112836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736010_280523APB_FTO_61060 | 112836 |
| 1736010WL0049979 | MP-36-010-023-002/229 | 2 | अनार | 1736010023/WC/22012035022399 | Nala Upchar Evam Loose Boulder Chek Nirman Karya Datfadiya Nala Gram Marjatpur | 1310 | 1736010000NRG24100920230771459 | Processed | | 13/09/2023 | MP1736010_100923FTO_259075 | 771459 |