| 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. |
| 1736007052WL002817 | MP-36-007-052-001/249 | 2 | सुकरत | 1736007052/DP/22012034574362 | Cantur tranch Nirman karay Jhiryaghondi Pahadi machhera | 427 | 1736007052NRG24090520230036882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736007_090523APB_FTO_34037 | 36882 |
| 1736007WL0044684 | MP-36-007-052-001/249 | 2 | सुकरत | 1736007052/DP/22012034574362 | Cantur tranch Nirman karay Jhiryaghondi Pahadi machhera | 427 | 1736007052NRG24210820230704650 | Processed | | 25/08/2023 | MP1736007_210823FTO_229039 | 704650 |