| 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. |
| 1736002066WL016779 | MP-36-002-066-002/242 | 1 | रूसमाम | 1736002066/IF/22012035094096 | KHET TALAB NIRMAN RAMA BAI /MANSA KARER | 6608 | 1736002066NRG24150620230267990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736002_150623APB_FTO_94232 | 267990 |
| 1736002WL0025535 | MP-36-002-066-002/242 | 1 | रूसमाम | 1736002066/IF/22012035094096 | KHET TALAB NIRMAN RAMA BAI /MANSA KARER | 6608 | 1736002066NRG24300620230439922 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 439922 |