| 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. |
| 1736009006WL011230 | MP-36-009-006-001/92 | 2 | संगीता | 1736009006/IF/22012035046161 | Kapildhara Nirman Karye Punee Masram G.P.pangdi | 1933 | 1736009006NRG24050620230165014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736009_050623APB_FTO_73149 | 165014 |
| 1736009WL0032797 | MP-36-009-006-001/92 | 2 | संगीता | 1736009006/IF/22012035046161 | Kapildhara Nirman Karye Punee Masram G.P.pangdi | 1933 | 1736009006NRG24170720230560787 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 560787 |