| 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. |
| 1736001029WL085886 | MP-36-001-029-003/364-C | 2 | दीनावती मर्सकोले | 1736001029/WC/22012035068142 | gully plug marka dorawali nala jamuniya gp dob | 35300 | 1736001029NRG24100220241479255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_100224APB_FTO_459641 | 1479255 |
| 1736001WL0096520 | MP-36-001-029-003/364-C | 2 | दीनावती मर्सकोले | 1736001029/WC/22012035068142 | gully plug marka dorawali nala jamuniya gp dob | 35300 | 1736001029NRG24020520241658416 | Yet to be process | | | MP1736001_030524FTO_25268 | 1658416 |