| 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. |
| 1736001WL021954 | MP-36-001-029-003/391 | 2 | हेमबतीबाई | 1736001029/IF/22012034439196 | khet talab nirman karya sukhdayal so rosanlal | 11083 | 1736001000NRG24240620230371635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_240623APB_FTO_123327 | 371635 |
| 1736001WL0053759 | MP-36-001-029-003/391 | 2 | हेमबतीबाई | 1736001029/IF/22012034439196 | khet talab nirman karya sukhdayal so rosanlal | 11083 | 1736001000NRG24240920230824848 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824848 |