| 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. |
| 1736001033WL040629 | MP-36-001-033-001/21 | 6 | सतलबती | 1736001033/WC/22012035065538 | gali plag nirman kary kari katan junapani | 16141 | 1736001033NRG24070820230656017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_090823APB_FTO_211633 | 656017 |
| 1736001WL0054117 | MP-36-001-033-001/21 | 6 | सतलबती | 1736001033/WC/22012035065538 | gali plag nirman kary kari katan junapani | 16141 | 1736001033NRG24250920230828912 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828912 |