| 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. |
| 1736005015WL009964 | MP-36-005-015-001/23-A | 2 | Akalwati | 1736005015/RC/22012034623682 | Puliya Nirman Karya Kundum Bilawarkala | 6727 | 1736005015NRG24010620230143185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_010623APB_FTO_67436 | 143185 |
| 1736005WL0034523 | MP-36-005-015-001/23-A | 2 | Akalwati | 1736005015/RC/22012034623682 | Puliya Nirman Karya Kundum Bilawarkala | 6727 | 1736005015NRG24210720230583264 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 583264 |