| 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. |
| 1736001024WL015477 | MP-36-001-024-001/13 | 6 | गीता | 1736001024/DP/22012034576365 | Gally Plug Devkhiliyan Goradiya Pahadi Nirman Karye Itawa | 7302 | 1736001024NRG24130620230242387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736001_130623APB_FTO_89055 | 242387 |
| 1736001WL0053986 | MP-36-001-024-001/13 | 6 | गीता | 1736001024/DP/22012034576365 | Gally Plug Devkhiliyan Goradiya Pahadi Nirman Karye Itawa | 7302 | 1736001024NRG24250920230827413 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 827413 |