| 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. |
| 1736005WL016481 | MP-36-005-098-003/550 | 2 | शशिकला | 1736005098/WC/22012035028066 | गली पिलक निर्माण कार्य मोक्ष धाम भाग 2 बोमल्या | 10164 | 1736005000NRG24140620230260939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736005_150623APB_FTO_92418 | 260939 |
| 1736005WL0031163 | MP-36-005-098-003/550 | 2 | शशिकला | 1736005098/WC/22012035028066 | गली पिलक निर्माण कार्य मोक्ष धाम भाग 2 बोमल्या | 10164 | 1736005000NRG24120720230537553 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 537553 |