| 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. |
| 1736002023WL001692 | MP-36-002-023-004/366 | 1 | बिरनवती | 1736002023/IF/22012034978877 | khet talab nirman sukwati/daddulal nirbhypur | 304 | 1736002023NRG24030520230023026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_030523APB_FTO_27203 | 23026 |
| 1736002WL0050395 | MP-36-002-023-004/366 | 1 | बिरनवती | 1736002023/IF/22012034978877 | khet talab nirman sukwati/daddulal nirbhypur | 304 | 1736002023NRG24110920230777342 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 777342 |