| 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. |
| 1736007053WL046868 | MP-36-007-053-002/171 | 4 | सूरतलाल | 1736007053/DP/22012034578196 | CANTUR TRANCH NIRMAN KALLI BHOSAM KE KHET KE UPAR GOVINDWARI MAL | 11699 | 1736007053NRG24280820230734901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736007_280823APB_FTO_238399 | 734901 |
| 1736007WL0056189 | MP-36-007-053-002/171 | 4 | सूरतलाल | 1736007053/DP/22012034578196 | CANTUR TRANCH NIRMAN KALLI BHOSAM KE KHET KE UPAR GOVINDWARI MAL | 11699 | 1736007053NRG24031020230855707 | Processed | | 09/11/2023 | MP1736007_031023FTO_300758 | 855707 |