| 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. |
| 1736009053WL001275 | MP-36-009-053-001/1306 | 1 | MAHENDRA BARDE | 1736009053/RC/22012034680445 | CC Nali Nirman Keshav Jogi ke Khet se Nale tak | 395 | 1736009053NRG25160420240015549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_160424APB_FTO_12797 | 15549 |
| 1736009WL0010211 | MP-36-009-053-001/1306 | 1 | MAHENDRA BARDE | 1736009053/RC/22012034680445 | CC Nali Nirman Keshav Jogi ke Khet se Nale tak | 395 | 1736009053NRG25170520240151168 | Processed | | 29/05/2024 | MP1736009_240524FTO_45077 | 151168 |