| 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. |
| 1736001WL005581 | MP-36-001-050-002/216-A | 1 | chetbati | 1736/RC/22012034560462 | Sudoor Sadak Bijadhana to Kumdikheda chouk 5.00Km Gram Bijadhana | 2474 | 1736001000NRG24190520230075272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_190523APB_FTO_48458 | 75272 |
| 1736001WL0011932 | MP-36-001-050-002/216-A | 1 | chetbati | 1736/RC/22012034560462 | Sudoor Sadak Bijadhana to Kumdikheda chouk 5.00Km Gram Bijadhana | 2474 | 1736001000NRG24060620230177626 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177626 |