| 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. |
| 1736001035WL004380 | MP-36-001-035-004/385 | 2 | कल्लो | 1736001035/IF/22012035107739 | Khet talab nirman Harichand/ Durgaprasad Shrijhot | 1860 | 1736001035NRG25010520240063954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_010524APB_FTO_23768 | 63954 |
| 1736001WL0012913 | MP-36-001-035-004/385 | 2 | कल्लो | 1736001035/IF/22012035107739 | Khet talab nirman Harichand/ Durgaprasad Shrijhot | 1860 | 1736001035NRG25240520240197816 | Processed | | 29/05/2024 | MP1736001_240524FTO_44722 | 197816 |