| 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. |
| 1736001WL011541 | MP-36-001-018-001/49 | 2 | लक्ष्मीबाई | 1736001018/WC/22012034956396 | Nistari Talab Nirman Kary Patthar Nala Kohpani Delakhari | 6410 | 1736001000NRG24050620230170643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736001_050623APB_FTO_73648 | 170643 |
| 1736001WL0017658 | MP-36-001-018-001/49 | 2 | लक्ष्मीबाई | 1736001018/WC/22012034956396 | Nistari Talab Nirman Kary Patthar Nala Kohpani Delakhari | 6410 | 1736001000NRG24160620230285940 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 285940 |