| 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. |
| 1736001WL063244 | MP-36-001-029-002/196 | 1 | महेश | 1736001029/DP/22012034583802 | Shailpan Nirman Karya Dev Pahadi Part 2Hirri Dob | 21623 | 1736001000NRG24261020230971795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_261023APB_FTO_332456 | 971795 |
| 1736001WL0069721 | MP-36-001-029-002/196 | 1 | महेश | 1736001029/DP/22012034583802 | Shailpan Nirman Karya Dev Pahadi Part 2Hirri Dob | 21623 | 1736001000NRG24061220231055401 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055401 |