| 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. |
| 1736011013WL069321 | MP-36-011-013-001/137 | 1 | शेषराव | 1736011013/AV/22012034649546 | Puliya Nirman karya chbbi ke gher ke pass Kundhali | 21480 | 1736011013NRG24051220231050119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736011_051223APB_FTO_374719 | 1050119 |
| 1736011WL0078756 | MP-36-011-013-001/137 | 1 | शेषराव | 1736011013/AV/22012034649546 | Puliya Nirman karya chbbi ke gher ke pass Kundhali | 21480 | 1736011013NRG24120120241279824 | Processed | | 13/03/2024 | MP1736011_120124FTO_428176 | 1279824 |