| 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. |
| 1736005092WL017985 | MP-36-005-092-001/186 | 5 | Roshni | 1736005092/IF/22012035101012 | khet talab nirman karya chotu pita deviram ghanaumri | 10573 | 1736005092NRG24170620230291933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736005_170623APB_FTO_99770 | 291933 |
| 1736005WL0034342 | MP-36-005-092-001/186 | 5 | Roshni | 1736005092/IF/22012035101012 | khet talab nirman karya chotu pita deviram ghanaumri | 10573 | 1736005092NRG24210720230581144 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 581144 |