| 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. |
| 1736001WL006473 | MP-36-001-014-001/41-A | 1 | खेमन | 1736001014/IF/22012034867437 | Khet Talab Nirman Kary Tularam So Komal Kosmi | 2747 | 1736001000NRG24220520230088957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_220523APB_FTO_51927 | 88957 |
| 1736001WL0011919 | MP-36-001-014-001/41-A | 1 | खेमन | 1736001014/IF/22012034867437 | Khet Talab Nirman Kary Tularam So Komal Kosmi | 2747 | 1736001000NRG24060620230177557 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177557 |