| 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. |
| 1736001006WL066486 | MP-36-001-006-001/86-A | 1 | रवशिंकर | 1736001006/WC/22012035060890 | PULIYA NIRMAN KARY MUKASHPURA BHIMKHEDI | 22967 | 1736001006NRG24121120231020639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736001_191123APB_FTO_358837 | 1020639 |
| 1736001WL0083192 | MP-36-001-006-001/86-A | 1 | रवशिंकर | 1736001006/WC/22012035060890 | PULIYA NIRMAN KARY MUKASHPURA BHIMKHEDI | 22967 | 1736001006NRG24290120241408110 | Processed | | 26/03/2024 | MP1736001_300124FTO_447217 | 1408110 |