| 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. |
| 1736001WL049688 | MP-36-001-030-001/87-A | 1 | geeta | 1736001030/WC/22012035068696 | Nistari Talab Nirman Kary Tendu Nala Tamia | 18298 | 1736001000NRG24080920230767604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736001_090923APB_FTO_257759 | 767604 |
| 1736001WL0053809 | MP-36-001-030-001/87-A | 1 | geeta | 1736001030/WC/22012035068696 | Nistari Talab Nirman Kary Tendu Nala Tamia | 18298 | 1736001000NRG24240920230825237 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825237 |