| 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. |
| 1736001024WL062207 | MP-36-001-024-001/36 | 4 | दशनबती | 1736001024/DP/22012034610588 | Shillpard Nirman Karye Goradiya Pahadi Itawa | 21288 | 1736001024NRG24211020230952974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_221023APB_FTO_328147 | 952974 |
| 1736001WL0072962 | MP-36-001-024-001/36 | 4 | दशनबती | 1736001024/DP/22012034610588 | Shillpard Nirman Karye Goradiya Pahadi Itawa | 21288 | 1736001024NRG24201220231120356 | Processed | | 11/03/2024 | MP1736001_201223FTO_400492 | 1120356 |