| 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. |
| 1736005098WL025131 | MP-36-005-098-003/550 | 2 | शशिकला | 1736005098/WC/22012035073009 | गली पिलक निर्माण कार्य ढीमरडाना | 15050 | 1736005098NRG24300620230434347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_300623APB_FTO_139301 | 434347 |
| 1736005WL0033328 | MP-36-005-098-003/550 | 2 | शशिकला | 1736005098/WC/22012035073009 | गली पिलक निर्माण कार्य ढीमरडाना | 15050 | 1736005098NRG24180720230567486 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 567486 |