| 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. |
| 1736001034WL000402 | MP-36-001-034-003/346-A | 2 | SUNITA | 1736001034/DP/22012034553948 | शैलपर्ण निर्माण कार्य जामढाना भोडीयापानी | 355 | 1736001034NRG24200420230004785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_200423APB_FTO_13201 | 4785 |
| 1736001WL0026693 | MP-36-001-034-003/346-A | 2 | SUNITA | 1736001034/DP/22012034553948 | शैलपर्ण निर्माण कार्य जामढाना भोडीयापानी | 355 | 1736001034NRG24020720230463700 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463700 |