| 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. |
| 1736003008WL032478 | MP-36-003-008-003/27 | 3 | Dhanvati | 1736003008/WC/22012034821672 | CTR Mini Parcoletion Tank Nirman Kary Samudayik Bhawan K Pass Patharkti | 8204 | 1736003008NRG24170720230556423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736003_170723APB_FTO_172483 | 556423 |
| 1736003WL0036656 | MP-36-003-008-003/27 | 3 | Dhanvati | 1736003008/WC/22012034821672 | CTR Mini Parcoletion Tank Nirman Kary Samudayik Bhawan K Pass Patharkti | 8204 | 1736003008NRG24270720230611015 | Processed | | 02/08/2023 | MP1736003_290723FTO_193939 | 611015 |