| 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. |
| 1736005063WL067563 | MP-36-005-063-001/59 | 4 | मुलसबाई | 1736005063/WC/22012034885820 | NALA SUDRADIKARAN KARYA JHEEL NALA KACHCHIKHANI HANOTIYA | 37223 | 1736005063NRG24211120231031233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736005_211123APB_FTO_360564 | 1031233 |
| 1736005WL0079602 | MP-36-005-063-001/59 | 4 | मुलसबाई | 1736005063/WC/22012034885820 | NALA SUDRADIKARAN KARYA JHEEL NALA KACHCHIKHANI HANOTIYA | 37223 | 1736005063NRG24150120241305250 | Processed | | 14/03/2024 | MP1736005_160124FTO_432704 | 1305250 |