| 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. |
| 1736003059WL026360 | MP-36-003-059-002/188 | 2 | उर्मिला | 1736003059/DP/22012034530524 | CTR SAMPAHAD PAR CPT NIRMAN KARYA SAKARWARA | 6755 | 1736003059NRG24010720230457438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736003_010723APB_FTO_141528 | 457438 |
| 1736003WL0033250 | MP-36-003-059-002/188 | 2 | उर्मिला | 1736003059/DP/22012034530524 | CTR SAMPAHAD PAR CPT NIRMAN KARYA SAKARWARA | 6755 | 1736003059NRG24180720230566657 | Processed | | 02/08/2023 | MP1736003_290723FTO_193939 | 566657 |