| 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. |
| 1736005WL038571 | MP-36-005-018-001/26 | 2 | रुनिता | 1736005018/RC/22012034636170 | PULIYA NIRMAD KARYA LALPAT GHAR K PASS KHANDERAV NALA GP GUDDAM | 20955 | 1736005000NRG24010820230632975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736005_010823APB_FTO_198788 | 632975 |
| 1736005WL0058724 | MP-36-005-018-001/26 | 2 | रुनिता | 1736005018/RC/22012034636170 | PULIYA NIRMAD KARYA LALPAT GHAR K PASS KHANDERAV NALA GP GUDDAM | 20955 | 1736005000NRG24111020230895683 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 895683 |