| 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. |
| 1736007007WL067552 | MP-36-007-007-001/217 | 5 | Janaki Bhasom | 1736007007/AV/22012034642921 | Puliya nirman kary daiyat baba road mujawarmal | 15756 | 1736007007NRG24211120231031180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736007_211123APB_FTO_360615 | 1031180 |
| 1736007WL0080527 | MP-36-007-007-001/217 | 5 | Janaki Bhasom | 1736007007/AV/22012034642921 | Puliya nirman kary daiyat baba road mujawarmal | 15756 | 1736007007NRG24180120241334148 | Processed | | 28/03/2024 | MP1736007_190124FTO_437155 | 1334148 |