| 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. |
| 1736003060WL015574 | MP-36-003-060-001/194 | 2 | पावित्री | 1736003060/DP/22012034573904 | Boulder Wall Mokshay Dham Hirri Mukasa | 3544 | 1736003060NRG24130620230243789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_130623APB_FTO_87912 | 243789 |
| 1736003WL0030704 | MP-36-003-060-001/194 | 2 | पावित्री | 1736003060/DP/22012034573904 | Boulder Wall Mokshay Dham Hirri Mukasa | 3544 | 1736003060NRG24110720230529822 | Processed | | 02/08/2023 | MP1736003_290723FTO_193939 | 529822 |