| 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. |
| 1736001014WL022253 | MP-36-001-014-002/121 | 10 | ANANDI KAVRETI | 1736001014/IF/22012035102038 | Khet Talab Nirman Amarlal So Jhulan Pindrai Singodi | 10922 | 1736001014NRG24250620230378484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1736001_250623APB_FTO_125866 | 378484 |
| 1736001WL0042370 | MP-36-001-014-002/121 | 10 | ANANDI KAVRETI | 1736001014/IF/22012035102038 | Khet Talab Nirman Amarlal So Jhulan Pindrai Singodi | 10922 | 1736001014NRG24130820230677825 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677825 |