| 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. |
| 1736001022WL084754 | MP-36-001-022-002/209-A | 2 | Shyamkumari | 1736001022/DP/22012034578741 | Shailpan nirman karya Ghogra nala pahadi dhagdiya | 34387 | 1736001022NRG24050220241451715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_120224APB_FTO_460560 | 1451715 |
| 1736001WL0096522 | MP-36-001-022-002/209-A | 2 | Shyamkumari | 1736001022/DP/22012034578741 | Shailpan nirman karya Ghogra nala pahadi dhagdiya | 34387 | 1736001022NRG24030520241658420 | Yet to be process | | | MP1736001_030524FTO_25268 | 1658420 |