| 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. |
| 1736005091WL028565 | MP-36-005-091-002/156 | 3 | झेलो | 1736005091/IF/22012034529903 | khet talab nirmad kary Moji/ramsing gp korpani khurd | 16228 | 1736005091NRG24060720230497639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_060723APB_FTO_150471 | 497639 |
| 1736005WL0058837 | MP-36-005-091-002/156 | 3 | झेलो | 1736005091/IF/22012034529903 | khet talab nirmad kary Moji/ramsing gp korpani khurd | 16228 | 1736005091NRG24111020230898385 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 898385 |