| 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. |
| 1736001039WL008494 | MP-36-001-039-001/102 | 2 | जमनाबाई | 1736001039/DP/22012034575465 | Phokar Talab Nirman Kary Fadam Ghogra Dongra G.P.Kumhdi | 3714 | 1736001039NRG24280520230117337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_280523APB_FTO_61086 | 117337 |
| 1736001WL0027988 | MP-36-001-039-001/102 | 2 | जमनाबाई | 1736001039/DP/22012034575465 | Phokar Talab Nirman Kary Fadam Ghogra Dongra G.P.Kumhdi | 3714 | 1736001039NRG24050720230487726 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 487726 |