| 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. |
| 1736009WL027028 | MP-36-009-043-002/354 | 4 | प्रविण | 1736009043/IF/22012034561918 | Paudharopan nirman kary chandrakala shravan gram sanga | 3985 | 1736009000NRG24030720230469021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736009_030723APB_FTO_144506 | 469021 |
| 1736009WL0033144 | MP-36-009-043-002/354 | 4 | प्रविण | 1736009043/IF/22012034561918 | Paudharopan nirman kary chandrakala shravan gram sanga | 3985 | 1736009000NRG24180720230565477 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 565477 |