| 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. |
| 1736001WL030069 | MP-36-001-032-002/297 | 4 | ललिता | 1736001032/DP/22012034553402 | Shelparn Nirman kary Kotwar khati rajthari | 13916 | 1736001000NRG24100720230520919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736001_100723APB_FTO_157548 | 520919 |
| 1736001WL0053753 | MP-36-001-032-002/297 | 4 | ललिता | 1736001032/DP/22012034553402 | Shelparn Nirman kary Kotwar khati rajthari | 13916 | 1736001000NRG24240920230824737 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824737 |