| 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. |
| 1736001WL062848 | MP-36-001-017-003/445-A | 1 | गुलाब | 1736001017/WC/22012035075791 | NISTARI TALAB NIRMAN KARY JHIRIYANALA UMARIYA | 21779 | 1736001000NRG24251020230966407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_251023APB_FTO_331005 | 966407 |
| 1736001WL0069702 | MP-36-001-017-003/445-A | 1 | गुलाब | 1736001017/WC/22012035075791 | NISTARI TALAB NIRMAN KARY JHIRIYANALA UMARIYA | 21779 | 1736001000NRG24061220231055015 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055015 |