| 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. |
| 1736001WL061923 | MP-36-001-052-002/314-A | 2 | RAMVATI | 1736001055/AV/22012034635516 | Khel Medan Bolder Med Bandhan Mohlimata Jhil Dhana Bhag 2 | 21199 | 1736001000NRG24201020230948037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_201023APB_FTO_326002 | 948037 |
| 1736001WL0069692 | MP-36-001-052-002/314-A | 2 | RAMVATI | 1736001055/AV/22012034635516 | Khel Medan Bolder Med Bandhan Mohlimata Jhil Dhana Bhag 2 | 21199 | 1736001000NRG24061220231054976 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1054976 |