| 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. |
| 1736001022WL089540 | MP-36-001-022-002/128 | 2 | खिचडु / ऐतराम | 1736001022/RC/22012034637517 | Puliya Nirman kary Bijadhana road sai vali nala dhagdiya | 37525 | 1736001022NRG24260220241559423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_270224APB_FTO_476612 | 1559423 |
| 1736001WL0096522 | MP-36-001-022-002/128 | 2 | खिचडु / ऐतराम | 1736001022/RC/22012034637517 | Puliya Nirman kary Bijadhana road sai vali nala dhagdiya | 37525 | 1736001022NRG24030520241658419 | Yet to be process | | | MP1736001_030524FTO_25268 | 1658419 |