| 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. |
| 1736002006WL044011 | MP-36-002-006-005/300-A | 1 | सरवन | 1736002006/WC/22012035076626 | BOLDER CHEK DEM NIRMAN KARYA SHERA BALI NALA GRAM SAMARDOH G.P.SAMARDOH | 16252 | 1736002006NRG24180820230695205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736002_180823APB_FTO_224537 | 695205 |
| 1736002WL0069700 | MP-36-002-006-005/300-A | 1 | सरवन | 1736002006/WC/22012035076626 | BOLDER CHEK DEM NIRMAN KARYA SHERA BALI NALA GRAM SAMARDOH G.P.SAMARDOH | 16252 | 1736002006NRG24061220231055005 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055005 |