| 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. |
| 1736007WL011852 | MP-36-007-053-001/241 | 2 | सार्मिला | 1736007053/DP/22012034568711 | cantur teranch karya nirman gp govindwari mal sukhman /mangriya ke khet ke upar patar | 2218 | 1736007000NRG24060620230176516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736007_060623APB_FTO_75776 | 176516 |
| 1736007WL0039198 | MP-36-007-053-001/241 | 2 | सार्मिला | 1736007053/DP/22012034568711 | cantur teranch karya nirman gp govindwari mal sukhman /mangriya ke khet ke upar patar | 2218 | 1736007000NRG24030820230640313 | Processed | | 11/08/2023 | MP1736007_030823FTO_200918 | 640313 |