| 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. |
| 1736005WL062649 | MP-36-005-010-001/45 | 2 | भागवती | 1736005011/WC/22012035083215 | Gully Plug Nirman Kary Ratamati Bhorakhapa | 33867 | 1736005000NRG24241020230961539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_241023APB_FTO_330226 | 961539 |
| 1736005WL0069529 | MP-36-005-010-001/45 | 2 | भागवती | 1736005011/WC/22012035083215 | Gully Plug Nirman Kary Ratamati Bhorakhapa | 33867 | 1736005000NRG24051220231052754 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1052754 |