| 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. |
| 1736005WL080811 | MP-36-005-065-003/322-A | 1 | अशोक | 1736005065/WC/22012034914065 | NALA SUDHRIKARAN NIRMAN KARYA GRAM KHAJRI PHULSA GP BUDHWARA | 46619 | 1736005000NRG24190120241341785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_190124APB_FTO_437668 | 1341785 |
| 1736005WL0096553 | MP-36-005-065-003/322-A | 1 | अशोक | 1736005065/WC/22012034914065 | NALA SUDHRIKARAN NIRMAN KARYA GRAM KHAJRI PHULSA GP BUDHWARA | 46619 | 1736005000NRG24030520241658483 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658483 |