| 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. |
| 1736003067WL081959 | MP-36-003-067-001/351 | 2 | सरुपबाई | 1736003067/DP/22012034607926 | SHAIL PARAN NIRMAN KEVAL KHET PAS BALI PAHADI ME | 18932 | 1736003067NRG24240120241373212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736003_240124APB_FTO_442142 | 1373212 |
| 1736003WL0096467 | MP-36-003-067-001/351 | 2 | सरुपबाई | 1736003067/DP/22012034607926 | SHAIL PARAN NIRMAN KEVAL KHET PAS BALI PAHADI ME | 18932 | 1736003067NRG24010520241658224 | Processed | | 10/05/2024 | MP1736003_030524FTO_25608 | 1658224 |