| 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. |
| 1736001029WL030409 | MP-36-001-029-001/59 | 3 | काशिराम | 1736001029/DP/22012034571789 | Shailpan nirman karya Rayta kol pahadi khamdora Dob | 14037 | 1736001029NRG24100720230525795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736001_110723APB_FTO_159590 | 525795 |
| 1736001WL0050876 | MP-36-001-029-001/59 | 3 | काशिराम | 1736001029/DP/22012034571789 | Shailpan nirman karya Rayta kol pahadi khamdora Dob | 14037 | 1736001029NRG24130920230783555 | Processed | | 25/09/2023 | MP1736001_150923FTO_266206 | 783555 |