| 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. |
| 1736002WL048395 | MP-36-002-038-002/172 | 3 | INDRAKUMAR DEHARIYA | 1736002038/WC/22012035086906 | CPT NIRMAN KARYA BHADBHADA WALI TORIYA GRAM -BABMHORI GP.-NAVALPUR | 17342 | 1736002000NRG24030920230752420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736002_030923APB_FTO_247314 | 752420 |
| 1736002WL0054009 | MP-36-002-038-002/172 | 3 | INDRAKUMAR DEHARIYA | 1736002038/WC/22012035086906 | CPT NIRMAN KARYA BHADBHADA WALI TORIYA GRAM -BABMHORI GP.-NAVALPUR | 17342 | 1736002000NRG24250920230827572 | Yet to be process | | | MP1736002_220424FTO_16896 | 827572 |