| 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. |
| 1736005WL087175 | MP-36-005-028-002/309-A | 1 | Ramkumar | 1736005028/WC/22012035065723 | parkolesan tank nirman kary gram garadehi gp bilawar khurd | 51388 | 1736005000NRG24150220241509524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_160224APB_FTO_466123 | 1509524 |
| 1736005WL0096536 | MP-36-005-028-002/309-A | 1 | Ramkumar | 1736005028/WC/22012035065723 | parkolesan tank nirman kary gram garadehi gp bilawar khurd | 51388 | 1736005000NRG24030520241658448 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658448 |