| 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. |
| 1736005099WL024054 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 14393 | 1736005099NRG24270620230413081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_270623APB_FTO_131791 | 413081 |
| 1736005WL0058850 | MP-36-005-005-002/230 | 2 | कुन्नीबाई | 1736005099/WC/22012035072054 | nistari talab nirman kary goredhana gram charkheda | 14393 | 1736005099NRG24111020230898576 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 898576 |