| 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. |
| 1736001WL043777 | MP-36-001-013-001/28 | 1 | क्रेंश | 1736001013/IF/22012035032357 | KHET TALAB NIRMAN KARY KRESH MALTU CHAKHLA | 16684 | 1736001000NRG24170820230692923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736001_170823APB_FTO_223105 | 692923 |
| 1736001WL0069728 | MP-36-001-013-001/28 | 1 | क्रेंश | 1736001013/IF/22012035032357 | KHET TALAB NIRMAN KARY KRESH MALTU CHAKHLA | 16684 | 1736001000NRG24061220231055423 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055423 |