| 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. |
| 1736001010WL090501 | MP-36-001-010-002/139-A | 1 | GORUDIYAL | 1736001010/WC/22012035054928 | NISTARI TALAB NIRMAN KARYA DEHGAON KHEDAPATI MANDIR KE PASS GP KHAPASANI | 37883 | 1736001010NRG24010320241577804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_010324APB_FTO_480138 | 1577804 |
| 1736001WL0096611 | MP-36-001-010-002/139-A | 1 | GORUDIYAL | 1736001010/WC/22012035054928 | NISTARI TALAB NIRMAN KARYA DEHGAON KHEDAPATI MANDIR KE PASS GP KHAPASANI | 37883 | 1736001010NRG24070520241658598 | Yet to be process | | | MP1736001_070524FTO_28502 | 1658598 |