| 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. |
| 1736008WL036797 | MP-36-008-072-002/329 | 4 | दीपक बुनकर | 1736008072/WC/22012035063999 | Parcolation Tank Mokshdham ke pass Ubhegaon | 6997 | 1736008000NRG24270720230612344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1736008_270723APB_FTO_190176 | 612344 |
| 1736008WL0054288 | MP-36-008-072-002/329 | 4 | दीपक बुनकर | 1736008072/WC/22012035063999 | Parcolation Tank Mokshdham ke pass Ubhegaon | 6997 | 1736008000NRG24260920230830827 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 830827 |