| 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. |
| 1736007051WL009078 | MP-36-007-051-001/115-A | 2 | रमोता | 1736007051/DP/22012034573267 | Cantur tranch Nirman karay Jhandi Pathar Emli Dhana | 1580 | 1736007051NRG24300520230128583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1736007_300523APB_FTO_63662 | 128583 |
| 1736007WL0020149 | MP-36-007-051-001/115-A | 2 | रमोता | 1736007051/DP/22012034573267 | Cantur tranch Nirman karay Jhandi Pathar Emli Dhana | 1580 | 1736007051NRG24210620230336151 | Processed | | 24/06/2023 | MP1736007_210623FTO_114513 | 336151 |