| 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. |
| 1736007WL019058 | MP-36-007-058-001/112 | 4 | राकेस | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 4251 | 1736007000NRG24190620230313718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736007_190623APB_FTO_109409 | 313718 |
| 1736007WL0043710 | MP-36-007-058-001/112 | 4 | राकेस | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 4251 | 1736007000NRG24170820230692415 | Processed | | 24/08/2023 | MP1736007_170823FTO_222935 | 692415 |