| 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. |
| 1736011WL012958 | MP-36-011-001-003/800 | 2 | bhute | 1736011001/WC/22012034953223 | CTR Nala Sudharikaran Jantram Vatti Ke Khet se Hiralal Vatti ke khet tak Gram Mundidhana | 5538 | 1736011000NRG24080620230195351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1736011_080623APB_FTO_79180 | 195351 |
| 1736011WL0030350 | MP-36-011-001-003/800 | 2 | bhute | 1736011001/WC/22012034953223 | CTR Nala Sudharikaran Jantram Vatti Ke Khet se Hiralal Vatti ke khet tak Gram Mundidhana | 5538 | 1736011000NRG24100720230525038 | Processed | | 16/07/2023 | MP1736011_110723FTO_159514 | 525038 |