| 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. |
| 1736001WL060511 | MP-36-001-023-001/38 | 4 | पे्रमवती | 1736001023/DP/22012034576217 | Gali Plag Nirman Kary Mundi Nala Gonawadi Muttor | 20847 | 1736001000NRG24161020230925440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_161023APB_FTO_320037 | 925440 |
| 1736001WL0069279 | MP-36-001-023-001/38 | 4 | पे्रमवती | 1736001023/DP/22012034576217 | Gali Plag Nirman Kary Mundi Nala Gonawadi Muttor | 20847 | 1736001000NRG24041220231049616 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1049616 |