| 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. |
| 1736001025WL030821 | MP-36-001-025-001/330-A | 2 | SANJNA | 1736001025/WC/22012035068692 | Nistari Talab Nirman Karya Cheetal Nala Khaddi Rajdhana Dhusawani | 13987 | 1736001025NRG24110720230532251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736001_150723APB_FTO_169374 | 532251 |
| 1736001WL0046842 | MP-36-001-025-001/330-A | 2 | SANJNA | 1736001025/WC/22012035068692 | Nistari Talab Nirman Karya Cheetal Nala Khaddi Rajdhana Dhusawani | 13987 | 1736001025NRG24280820230734348 | Processed | | 13/09/2023 | MP1736001_070923FTO_255414 | 734348 |