| 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. |
| 1736005027WL089216 | MP-36-005-027-001/9 | 1 | सुखदास | 1736005027/WC/22012035065609 | Nistari talab nirman kary school ke pass mali | 52693 | 1736005027NRG24250220241553176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_250224APB_FTO_474735 | 1553176 |
| 1736005WL0096535 | MP-36-005-027-001/9 | 1 | सुखदास | 1736005027/WC/22012035065609 | Nistari talab nirman kary school ke pass mali | 52693 | 1736005027NRG24030520241658446 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658446 |