| 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. |
| 1736002014WL025735 | MP-36-002-014-005/177-A | 2 | POONARAM | 1736002014/IF/22012035101162 | KHET TALAB NIRMAN KARYA LAKHANLAL/SUKKA GRAM-RATAMATI,GP.-RATAMATI | 11128 | 1736002014NRG24300620230443129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736002_020723APB_FTO_143808 | 443129 |
| 1736002WL0060047 | MP-36-002-014-005/177-A | 2 | POONARAM | 1736002014/IF/22012035101162 | KHET TALAB NIRMAN KARYA LAKHANLAL/SUKKA GRAM-RATAMATI,GP.-RATAMATI | 11128 | 1736002014NRG24151020230917517 | Yet to be process | | | MP1736002_220424FTO_16896 | 917517 |