| 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. |
| 1736001WL085896 | MP-36-001-010-002/139-A | 1 | GORUDIYAL | 1736001010/WC/22012035054928 | NISTARI TALAB NIRMAN KARYA DEHGAON KHEDAPATI MANDIR KE PASS GP KHAPASANI | 34915 | 1736001000NRG24100220241479550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_100224APB_FTO_459632 | 1479550 |
| 1736001WL0096404 | MP-36-001-010-002/139-A | 1 | GORUDIYAL | 1736001010/WC/22012035054928 | NISTARI TALAB NIRMAN KARYA DEHGAON KHEDAPATI MANDIR KE PASS GP KHAPASANI | 34915 | 1736001000NRG24290420241658027 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658027 |