| 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. |
| 1736004026WL019006 | MP-36-004-026-001/35 | 2 | रवि | 1736004026/IF/22012035096230 | khet talab nirman Ravi /Basodi jati gond | 3568 | 1736004026NRG24190620230312861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736004_190623APB_FTO_109114 | 312861 |
| 1736004WL0069951 | MP-36-004-026-001/35 | 2 | रवि | 1736004026/IF/22012035096230 | khet talab nirman Ravi /Basodi jati gond | 3568 | 1736004026NRG24071220231058472 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1058472 |