| 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. |
| 1736001014WL017793 | MP-36-001-014-002/121 | 10 | ANANDI KAVRETI | 1736001014/IF/22012035102038 | Khet Talab Nirman Amarlal So Jhulan Pindrai Singodi | 9051 | 1736001014NRG24170620230288469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_170623APB_FTO_97513 | 288469 |
| 1736001WL0026609 | MP-36-001-014-002/121 | 10 | ANANDI KAVRETI | 1736001014/IF/22012035102038 | Khet Talab Nirman Amarlal So Jhulan Pindrai Singodi | 9051 | 1736001014NRG24020720230462436 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 462436 |