| 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. |
| 1736001WL029741 | MP-36-001-034-002/164-C | 1 | Shashi | 1736001033/WC/22012035068197 | gully plug kuaa nala banshdongri gp pandupiparia | 13879 | 1736001000NRG24090720230516634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736001_090723APB_FTO_155903 | 516634 |
| 1736001WL0042362 | MP-36-001-034-002/164-C | 1 | Shashi | 1736001033/WC/22012035068197 | gully plug kuaa nala banshdongri gp pandupiparia | 13879 | 1736001000NRG24130820230677809 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677809 |