| 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. |
| 1736009016WL000825 | MP-36-009-016-001/133 | 2 | Subhash | 1736009016/IF/22012035067162 | Khet Talab Nirman Karya Subhash Ivnati Ke Khet Me GP - Kuddam | 319 | 1736009016NRG25120420240009588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_130424APB_FTO_9866 | 9588 |
| 1736009WL0010205 | MP-36-009-016-001/133 | 2 | Subhash | 1736009016/IF/22012035067162 | Khet Talab Nirman Karya Subhash Ivnati Ke Khet Me GP - Kuddam | 319 | 1736009016NRG25170520240151124 | Processed | | 29/05/2024 | MP1736009_240524FTO_45077 | 151124 |