| 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. |
| 1736001WL060902 | MP-36-001-035-004/298-A | 1 | Rajkumar | 1736001035/RC/22012034634636 | Puliya Nirman Karya Umarnala Shrilal ke ghar ke pass Dobridana Ghatlinga | 21294 | 1736001000NRG24171020230931964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_171023APB_FTO_321602 | 931964 |
| 1736001WL0069717 | MP-36-001-035-004/298-A | 1 | Rajkumar | 1736001035/RC/22012034634636 | Puliya Nirman Karya Umarnala Shrilal ke ghar ke pass Dobridana Ghatlinga | 21294 | 1736001000NRG24061220231055347 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055347 |