| 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. |
| 1736005075WL048279 | MP-36-005-075-002/407-A | 2 | PRAMILA | 1736005075/RS/22012034697864 | Samudayik Nadef nirman karya Mankughati Toidhana | 24586 | 1736005075NRG24020920230751162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736005_020923APB_FTO_246947 | 751162 |
| 1736005WL0059648 | MP-36-005-075-002/407-A | 2 | PRAMILA | 1736005075/RS/22012034697864 | Samudayik Nadef nirman karya Mankughati Toidhana | 24586 | 1736005075NRG24131020230910498 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 910498 |