| 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. |
| 1736005WL018403 | MP-36-005-018-002/251-A | 1 | पवन | 1736005018/IF/22012035051497 | KHET TALAB NIRMAD KARYA HITGRAHI BISANIYA PATI MAKCHAND GP GUDDAM | 10861 | 1736005000NRG24180620230300131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736005_180623APB_FTO_104214 | 300131 |
| 1736005WL0031572 | MP-36-005-018-002/251-A | 1 | पवन | 1736005018/IF/22012035051497 | KHET TALAB NIRMAD KARYA HITGRAHI BISANIYA PATI MAKCHAND GP GUDDAM | 10861 | 1736005000NRG24130720230542850 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 542850 |