| 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. |
| 1736001034WL008276 | MP-36-001-034-001/63-B | 1 | मंगलसी | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 4091 | 1736001034NRG24270520230114534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_270523APB_FTO_59891 | 114534 |
| 1736001WL0053843 | MP-36-001-034-001/63-B | 1 | मंगलसी | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 4091 | 1736001034NRG24240920230825809 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825809 |