| 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. |
| 1736001023WL045079 | MP-36-001-023-002/255-C | 1 | Chabbilal | 1736001023/DP/22012034576440 | Shailparn Nirman Kary Kharpara Nala Khati Jhapudhana Muttor | 17105 | 1736001023NRG24220820230709550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1736001_220823APB_FTO_230314 | 709550 |
| 1736001WL0050759 | MP-36-001-023-002/255-C | 1 | Chabbilal | 1736001023/DP/22012034576440 | Shailparn Nirman Kary Kharpara Nala Khati Jhapudhana Muttor | 17105 | 1736001023NRG24120920230781600 | Processed | | 25/09/2023 | MP1736001_150923FTO_266206 | 781600 |