| 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. |
| 1736001WL003571 | MP-36-001-032-001/28 | 2 | गंगाबाइ | 1736001032/RC/22012034642345 | Puliya Nirman Kary Bhaglal ke Ghar Ke Pass Bijori | 1485 | 1736001000NRG25270420240052332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_270424APB_FTO_20572 | 52332 |
| 1736001WL0018753 | MP-36-001-032-001/28 | 2 | गंगाबाइ | 1736001032/RC/22012034642345 | Puliya Nirman Kary Bhaglal ke Ghar Ke Pass Bijori | 1485 | 1736001000NRG25080620240315840 | Yet to be process | | | MP1736001_080624FTO_62210 | 315840 |