| 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. |
| 1736001034WL003807 | MP-36-001-034-003/316 | 3 | राकेश | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 2150 | 1736001034NRG24120520230051705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736001_130523APB_FTO_40517 | 51705 |
| 1736001WL0026693 | MP-36-001-034-003/316 | 3 | राकेश | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 2150 | 1736001034NRG24020720230463703 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463703 |