| 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. |
| 1736001WL028522 | MP-36-001-042-003/320 | 3 | bhumika | 1736001042/WC/22012034867971 | Nistariy talab nirman kary langdijhodi nala jaitpur | 13494 | 1736001000NRG24060720230496804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_060723APB_FTO_149995 | 496804 |
| 1736001WL0037063 | MP-36-001-042-003/320 | 3 | bhumika | 1736001042/WC/22012034867971 | Nistariy talab nirman kary langdijhodi nala jaitpur | 13494 | 1736001000NRG24280720230615883 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 615883 |