| 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. |
| 1736001WL065437 | MP-36-001-034-001/47 | 1 | मनोहरि | 1736001034/DP/22012034606712 | Shailparn Nirman Kary Saunki pahadi bakhari | 22687 | 1736001000NRG24061120231006519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736001_061123APB_FTO_346719 | 1006519 |
| 1736001WL0078534 | MP-36-001-034-001/47 | 1 | मनोहरि | 1736001034/DP/22012034606712 | Shailparn Nirman Kary Saunki pahadi bakhari | 22687 | 1736001000NRG24110120241273630 | Processed | | 14/03/2024 | MP1736001_120124FTO_428286 | 1273630 |