| 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. |
| 1736005WL064068 | MP-36-005-024-002/159-B | 1 | कमला सीलू | 1736005024/WC/22012034994952 | GALI PLAG NIRMAN WARD 09 DHAU | 35328 | 1736005000NRG24301020230986126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_301023APB_FTO_337789 | 986126 |
| 1736005WL0069562 | MP-36-005-024-002/159-B | 1 | कमला सीलू | 1736005024/WC/22012034994952 | GALI PLAG NIRMAN WARD 09 DHAU | 35328 | 1736005000NRG24051220231053210 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053210 |