| 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. |
| 1736009WL088147 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/RC/22012034526812 | KHET SADAK NIRMAN KARYA MARVADI KE KHET KE PASS SE TULSIRAM UIKEY KE KHET TAK | 14392 | 1736009000NRG24200220241530430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736009_200224APB_FTO_469122 | 1530430 |
| 1736009WL0096437 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/RC/22012034526812 | KHET SADAK NIRMAN KARYA MARVADI KE KHET KE PASS SE TULSIRAM UIKEY KE KHET TAK | 14392 | 1736009000NRG24300420241658137 | Yet to be process | | | | 1658137 |