| 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. |
| 1736005WL014607 | MP-36-005-015-001/23-A | 2 | Akalwati | 1736005015/RC/22012034623682 | Puliya Nirman Karya Kundum Bilawarkala | 8410 | 1736005000NRG24110620230223588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_120623APB_FTO_84436 | 223588 |
| 1736005WL0034524 | MP-36-005-015-001/23-A | 2 | Akalwati | 1736005015/RC/22012034623682 | Puliya Nirman Karya Kundum Bilawarkala | 8410 | 1736005000NRG24210720230583267 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 583267 |