| 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. |
| 1736003043WL038738 | MP-36-003-043-001/73 | 2 | नन्दलाल | 1736003043/DP/22012034531183 | Shel parna nirman kary saliwarasani rajkumar vadiva ke ghar se | 10178 | 1736003043NRG24020820230635149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_030823APB_FTO_202412 | 635149 |
| 1736003WL0055654 | MP-36-003-043-001/73 | 2 | नन्दलाल | 1736003043/DP/22012034531183 | Shel parna nirman kary saliwarasani rajkumar vadiva ke ghar se | 10178 | 1736003043NRG24011020230848241 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 848241 |