| 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. |
| 1736007WL030435 | MP-36-007-053-002/219-C | 1 | Rajkumar | 1736007053/IF/22012035096047 | KHET TALAB NIRMAN KARYA SANDEEP / SAUKILAL | 7727 | 1736007000NRG24100720230526169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736007_100723APB_FTO_158802 | 526169 |
| 1736007WL0039198 | MP-36-007-053-002/219-C | 1 | Rajkumar | 1736007053/IF/22012035096047 | KHET TALAB NIRMAN KARYA SANDEEP / SAUKILAL | 7727 | 1736007000NRG24030820230640317 | Processed | | 10/08/2023 | MP1736007_030823FTO_200918 | 640317 |