| 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. |
| 1736005WL052979 | MP-36-005-091-003/249 | 7 | birma adiram | 1736005091/WC/22012034565211 | Selparn (controur trench) malghondi Sathiya Gp korpani khurd | 26986 | 1736005000NRG24210920230814856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736005_210923APB_FTO_279703 | 814856 |
| 1736005WL0069585 | MP-36-005-091-003/249 | 7 | birma adiram | 1736005091/WC/22012034565211 | Selparn (controur trench) malghondi Sathiya Gp korpani khurd | 26986 | 1736005000NRG24051220231053394 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053394 |