| 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. |
| 1736002048WL020196 | MP-36-002-047-001/75 | 6 | Raharso | 1736002048/IF/22012034991994 | CTR- KHET TALAB NIRMAN MAKODI DABRI | 8007 | 1736002048NRG24210620230337271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736002_210623APB_FTO_115877 | 337271 |
| 1736002WL0041112 | MP-36-002-047-001/75 | 6 | Raharso | 1736002048/IF/22012034991994 | CTR- KHET TALAB NIRMAN MAKODI DABRI | 8007 | 1736002048NRG24090820230661423 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 661423 |