| 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. |
| 1736005WL011911 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/IF/22012034864086 | KHET TALAB NIRMAN KARYA SUKARCHAND SO ROOPALA TELIBAT | 6853 | 1736005000NRG24060620230177411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736005_070623APB_FTO_76086 | 177411 |
| 1736005WL0056742 | MP-36-005-060-002/181-A | 1 | Rohit | 1736005060/IF/22012034864086 | KHET TALAB NIRMAN KARYA SUKARCHAND SO ROOPALA TELIBAT | 6853 | 1736005000NRG24051020230863688 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863688 |