| 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. |
| 1736002066WL020058 | MP-36-002-066-002/242 | 1 | रूसमाम | 1736002066/IF/22012035094100 | KHET TALAB NIRMAN AMASLAL/RAMI KARER | 9026 | 1736002066NRG24210620230334372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736002_210623APB_FTO_115937 | 334372 |
| 1736002WL0049513 | MP-36-002-066-002/242 | 1 | रूसमाम | 1736002066/IF/22012035094100 | KHET TALAB NIRMAN AMASLAL/RAMI KARER | 9026 | 1736002066NRG24070920230765957 | Processed | | 13/09/2023 | MP1736002_100923FTO_259459 | 765957 |