| 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. |
| 1736001034WL006298 | MP-36-001-034-001/63-B | 1 | मंगलसी | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 2976 | 1736001034NRG24220520230084826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_220523APB_FTO_51927 | 84826 |
| 1736001WL0017805 | MP-36-001-034-001/63-B | 1 | मंगलसी | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 2976 | 1736001034NRG24170620230288647 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 288647 |