| 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. |
| 1736005091WL089664 | MP-36-005-091-001/89 | 2 | सुकरती | 1736005091/RC/22012034641175 | पुलिया निर्माण कार्य जाप नाला पीपलावाडी | 52990 | 1736005091NRG24270220241560935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_270224APB_FTO_476671 | 1560935 |
| 1736005WL0096499 | MP-36-005-091-001/89 | 2 | सुकरती | 1736005091/RC/22012034641175 | पुलिया निर्माण कार्य जाप नाला पीपलावाडी | 52990 | 1736005091NRG24020520241658332 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658332 |