| 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. |
| 1736001023WL023366 | MP-36-001-023-001/63-A | 2 | पुष्पा बाई | 1736001023/DP/22012034576222 | Gali Plag Nirman Kary Chheepa Aam Nala Gonawadi Muttor | 11276 | 1736001023NRG24260620230399132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_260623APB_FTO_128372 | 399132 |
| 1736001WL0054119 | MP-36-001-023-001/63-A | 2 | पुष्पा बाई | 1736001023/DP/22012034576222 | Gali Plag Nirman Kary Chheepa Aam Nala Gonawadi Muttor | 11276 | 1736001023NRG24250920230828923 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 828923 |