| 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. |
| 1736005012WL087569 | MP-36-005-012-001/54 | 1 | विपत/जतनलाल | 1736005012/IF/22012035094623 | Khet talab nirman kary hit.Sakru/Sumarlal gram bijori gp chhavda | 51295 | 1736005012NRG24170220241517675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_170224APB_FTO_466936 | 1517675 |
| 1736005WL0096577 | MP-36-005-012-001/54 | 1 | विपत/जतनलाल | 1736005012/IF/22012035094623 | Khet talab nirman kary hit.Sakru/Sumarlal gram bijori gp chhavda | 51295 | 1736005012NRG24040520241658525 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658525 |