| 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. |
| 1736005024WL059977 | MP-36-005-024-002/159-B | 1 | कमला सीलू | 1736005024/WC/22012034994952 | GALI PLAG NIRMAN WARD 09 DHAU | 30435 | 1736005024NRG24141020230916020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_151023APB_FTO_318932 | 916020 |
| 1736005WL0069628 | MP-36-005-024-002/159-B | 1 | कमला सीलू | 1736005024/WC/22012034994952 | GALI PLAG NIRMAN WARD 09 DHAU | 30435 | 1736005024NRG24061220231053662 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053662 |