| 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. |
| 1736002007WL026795 | MP-36-002-007-008/397-C | 2 | LAXMIBAI | 1736002007/IF/22012035107409 | KHET TALAB NIRMAN KARYA DHSHRATH / SHANKAR GERAM MUEARDHANA GP. BUDDENA BHOND | 11077 | 1736002007NRG24020720230465570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1736002_030723APB_FTO_146065 | 465570 |
| 1736002WL0037298 | MP-36-002-007-008/397-C | 2 | LAXMIBAI | 1736002007/IF/22012035107409 | KHET TALAB NIRMAN KARYA DHSHRATH / SHANKAR GERAM MUEARDHANA GP. BUDDENA BHOND | 11077 | 1736002007NRG24290720230618343 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 618343 |