| 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. |
| 1736002012WL026700 | MP-36-002-012-002/128-A | 1 | सन्तराम | 1736002012/IF/22012035099203 | KHET TALAB NIRMAN KARYA SHASHI/RAMNARAYAN GRAM SINGODI GP TENDUKHEDA | 11203 | 1736002012NRG24020720230463733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736002_020723APB_FTO_143808 | 463733 |
| 1736002WL0059663 | MP-36-002-012-002/128-A | 1 | सन्तराम | 1736002012/IF/22012035099203 | KHET TALAB NIRMAN KARYA SHASHI/RAMNARAYAN GRAM SINGODI GP TENDUKHEDA | 11203 | 1736002012NRG24131020230910603 | Yet to be process | | | MP1736002_220424FTO_16896 | 910603 |