| 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. |
| 1736001WL021957 | MP-36-001-020-001/300 | 1 | राधे | 1736001020/IF/22012035068700 | khet talab nirman kary shukram/gillupachadana | 9308 | 1736001000NRG24240620230371681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_240623APB_FTO_123313 | 371681 |
| 1736001WL0053750 | MP-36-001-020-001/300 | 1 | राधे | 1736001020/IF/22012035068700 | khet talab nirman kary shukram/gillupachadana | 9308 | 1736001000NRG24240920230824727 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824727 |