| 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. |
| 1736001032WL089418 | MP-36-001-032-002/305 | 1 | शिवनंदन | 1736001032/DP/22012034606279 | Shelpand Nirman Kary Badi Kol Rajthari Bijori | 37328 | 1736001032NRG24260220241557107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_260224APB_FTO_475594 | 1557107 |
| 1736001WL0096426 | MP-36-001-032-002/305 | 1 | शिवनंदन | 1736001032/DP/22012034606279 | Shelpand Nirman Kary Badi Kol Rajthari Bijori | 37328 | 1736001032NRG24300420241658110 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658110 |