| 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. |
| 1736005WL043033 | MP-36-005-018-001/26 | 2 | रुनिता | 1736005018/WC/22012035000812 | Cantuer Tranch nirmad karya bhag 1 gram guddam gp guddam | 22704 | 1736005000NRG24150820230685654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736005_150823APB_FTO_220365 | 685654 |
| 1736005WL0058724 | MP-36-005-018-001/26 | 2 | रुनिता | 1736005018/WC/22012035000812 | Cantuer Tranch nirmad karya bhag 1 gram guddam gp guddam | 22704 | 1736005000NRG24111020230895684 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 895684 |