| 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. |
| 1736006058WL087865 | MP-36-006-058-001/78-A | 2 | Rajneeta | 1736006058/AV/22012034633311 | Puliya Nirman Kary Kundan ke khet ke pass Nala Marai | 22541 | 1736006058NRG24190220241524864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_190224APB_FTO_467944 | 1524864 |
| 1736006WL0096513 | MP-36-006-058-001/78-A | 2 | Rajneeta | 1736006058/AV/22012034633311 | Puliya Nirman Kary Kundan ke khet ke pass Nala Marai | 22541 | 1736006058NRG24020520241658389 | Yet to be process | | | | 1658389 |