| 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. |
| 1736005WL045231 | MP-36-005-078-002/138 | 3 | अनिता | 1736005078/DP/22012034574875 | Shailparn nirman karya chikhlar | 23548 | 1736005000NRG24220820230711812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1736005_220823APB_FTO_230663 | 711812 |
| 1736005WL0056727 | MP-36-005-078-002/138 | 3 | अनिता | 1736005078/DP/22012034574875 | Shailparn nirman karya chikhlar | 23548 | 1736005000NRG24051020230863655 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863655 |