| 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. |
| 1736001WL005575 | MP-36-001-001-005/482 | 4 | राजकुमारी | 1736001054/WC/22012035062715 | poikhar nirmary kary ganesh ke khet ke pas rainikheda | 2926 | 1736001000NRG25060520240083044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_060524APB_FTO_27681 | 83044 |
| 1736001WL0018201 | MP-36-001-001-005/482 | 4 | राजकुमारी | 1736001054/WC/22012035062715 | poikhar nirmary kary ganesh ke khet ke pas rainikheda | 2926 | 1736001000NRG25060620240302476 | Processed | | 12/06/2024 | MP1736001_060624FTO_59773 | 302476 |