| 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. |
| 1736005WL048840 | MP-36-005-018-001/26 | 2 | रुनिता | 1736005018/WC/22012035000815 | Cantuer Tranch nirmad karya bhag 2 gram kotakhari gp guddam | 25075 | 1736005000NRG24040920230757742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736005_040923APB_FTO_249997 | 757742 |
| 1736005WL0058724 | MP-36-005-018-001/26 | 2 | रुनिता | 1736005018/WC/22012035000815 | Cantuer Tranch nirmad karya bhag 2 gram kotakhari gp guddam | 25075 | 1736005000NRG24111020230895685 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 895685 |