| 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. |
| 1736005036WL051435 | MP-36-005-036-004/273 | 2 | कमलवती | 1736005036/WC/22012034293013 | NISTARI TALAB NIRMAN KERIYA | 25959 | 1736005036NRG24150920230793048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1736005_150923APB_FTO_266707 | 793048 |
| 1736005WL0059201 | MP-36-005-036-004/273 | 2 | कमलवती | 1736005036/WC/22012034293013 | NISTARI TALAB NIRMAN KERIYA | 25959 | 1736005036NRG24121020230903540 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903540 |