| 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. |
| 1736007010WL027312 | MP-36-007-010-002/227-A | 2 | मुन्नी | 1736007010/AV/22012034636064 | Puliya Nirman Kary Pataniya Se Ponar Road Marghat Nalla Karlakala | 6441 | 1736007010NRG24030720230474669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1736007_030723APB_FTO_145871 | 474669 |
| 1736007WL0035603 | MP-36-007-010-002/227-A | 2 | मुन्नी | 1736007010/AV/22012034636064 | Puliya Nirman Kary Pataniya Se Ponar Road Marghat Nalla Karlakala | 6441 | 1736007010NRG24240720230597160 | Processed | | 02/08/2023 | MP1736007_280723FTO_191180 | 597160 |