| 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. |
| 1736001WL021963 | MP-36-001-033-001/108-A | 1 | चुन्नीलाल | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 11160 | 1736001000NRG24240620230372057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_240623APB_FTO_123327 | 372057 |
| 1736001WL0053800 | MP-36-001-033-001/108-A | 1 | चुन्नीलाल | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 11160 | 1736001000NRG24240920230825187 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825187 |