| 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. |
| 1736001012WL024921 | MP-36-001-012-004/152 | 1 | पुनु | 1736001012/IF/22012035033469 | khet Talab Nirman Karya Buddhu / Kalla Gudhibirdha | 11104 | 1736001012NRG24290620230430380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_290623APB_FTO_137823 | 430380 |
| 1736001WL0072964 | MP-36-001-012-004/152 | 1 | पुनु | 1736001012/IF/22012035033469 | khet Talab Nirman Karya Buddhu / Kalla Gudhibirdha | 11104 | 1736001012NRG24201220231120358 | Processed | | 11/03/2024 | MP1736001_221223FTO_403567 | 1120358 |