| 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. |
| 1736001WL025862 | MP-36-001-021-004/471 | 2 | सुखबती | 1736001021/IF/22012035095856 | Khet Talab Nirman Kary Atarsingh / Jaharsingh Markadhana | 12627 | 1736001000NRG24300620230446465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_300623APB_FTO_139461 | 446465 |
| 1736001WL0042365 | MP-36-001-021-004/471 | 2 | सुखबती | 1736001021/IF/22012035095856 | Khet Talab Nirman Kary Atarsingh / Jaharsingh Markadhana | 12627 | 1736001000NRG24130820230677814 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677814 |