| 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. |
| 1736009WL030399 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061147 | nirmal nir nirman karya khairibadosha gp utekata | 4652 | 1736009000NRG24100720230525677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736009_100723APB_FTO_158538 | 525677 |
| 1736009WL0033108 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061147 | nirmal nir nirman karya khairibadosha gp utekata | 4652 | 1736009000NRG24180720230565191 | Processed | | 10/08/2023 | MP1736009_030823FTO_201115 | 565191 |