| 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. |
| 1736001051WL028610 | MP-36-001-051-002/226 | 3 | सकलसी | 1736001051/DP/22012034576954 | PHOKHAR NIRMAN KARY PEL JHODI NALA GRAM NAGRI GP NAGRI | 12832 | 1736001051NRG24060720230498897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_060723APB_FTO_150783 | 498897 |
| 1736001WL0037056 | MP-36-001-051-002/226 | 3 | सकलसी | 1736001051/DP/22012034576954 | PHOKHAR NIRMAN KARY PEL JHODI NALA GRAM NAGRI GP NAGRI | 12832 | 1736001051NRG24280720230615783 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 615783 |