| 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. |
| 1736002016WL017626 | MP-36-002-016-003/214 | 2 | रूसियाबाई | 1736002016/IF/22012035100438 | khet talab nirman kary dhiranlal/chamru | 7626 | 1736002016NRG24160620230285435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736002_180623APB_FTO_104778 | 285435 |
| 1736002WL0039441 | MP-36-002-016-003/214 | 2 | रूसियाबाई | 1736002016/IF/22012035100438 | khet talab nirman kary dhiranlal/chamru | 7626 | 1736002016NRG24030820230643001 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 643001 |