| 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. |
| 1736001WL002414 | MP-36-001-034-001/63-B | 1 | मंगलसी | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 1260 | 1736001000NRG24070520230032326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_070523APB_FTO_32017 | 32326 |
| 1736001WL0026639 | MP-36-001-034-001/63-B | 1 | मंगलसी | 1736001034/DP/22012034559463 | Shailparn Nirman Kary Garavari Bakhari Part 2 | 1260 | 1736001000NRG24020720230462698 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 462698 |