| 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. |
| 1736002043WL007930 | MP-36-002-043-001/125-A | 1 | मेहमान | 1736002043/RC/22012034671617 | पुलिया निर्माण कार्य पुलिसवारी नाम ग्राम रैयाराव | 2285 | 1736002043NRG25120520240116082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736002_120524APB_FTO_32682 | 116082 |
| 1736002WL0013684 | MP-36-002-043-001/125-A | 1 | मेहमान | 1736002043/RC/22012034671617 | पुलिया निर्माण कार्य पुलिसवारी नाम ग्राम रैयाराव | 2285 | 1736002043NRG25260520240212605 | Yet to be process | | | MP1736002_010624FTO_54708 | 212605 |