| 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. |
| 1736001042WL012382 | MP-36-001-042-002/313 | 1 | महेश | 1736001042/WC/22012035028990 | Amrat Sarovar Nistariy Talab Nirman kary Ghogranala Bamhorikalan GP jaitpur | 6157 | 1736001042NRG24070620230185189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736001_070623APB_FTO_77184 | 185189 |
| 1736001WL0020584 | MP-36-001-042-002/313 | 1 | महेश | 1736001042/WC/22012035028990 | Amrat Sarovar Nistariy Talab Nirman kary Ghogranala Bamhorikalan GP jaitpur | 6157 | 1736001042NRG24220620230344485 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 344485 |