| 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. |
| 1736001005WL062258 | MP-36-001-005-003/169 | 3 | SACHIN | 1736001005/IF/22012034736533 | KHET TALAB NIRMAN RAJNI BAI POORAN KHUNIYA JAMUNIYA | 21551 | 1736001005NRG24221020230954161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_221023APB_FTO_328603 | 954161 |
| 1736001WL0069540 | MP-36-001-005-003/169 | 3 | SACHIN | 1736001005/IF/22012034736533 | KHET TALAB NIRMAN RAJNI BAI POORAN KHUNIYA JAMUNIYA | 21551 | 1736001005NRG24051220231052911 | Processed | | 29/02/2024 | MP1736001_121223FTO_386825 | 1052911 |