| 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. |
| 1736001WL026251 | MP-36-001-038-002/362-A | 1 | KAMLESH | 1736001038/WC/22012035067665 | khet talan nirman kary bhangi pita jangnsi | 12235 | 1736001000NRG24010720230455513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_010723APB_FTO_141058 | 455513 |
| 1736001WL0049654 | MP-36-001-038-002/362-A | 1 | KAMLESH | 1736001038/WC/22012035067665 | khet talan nirman kary bhangi pita jangnsi | 12235 | 1736001000NRG24080920230767216 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 767216 |