| 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. |
| 1736002WL005861 | MP-36-002-036-002/225-A | 1 | मकोंदी | 1736002036/WC/22012035014369 | NEW TANK CONSTRUCTION SALLAM JHODI PIPARIYA KALA GP-MADAI | 2277 | 1736002000NRG24190520230079556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736002_190523APB_FTO_49111 | 79556 |
| 1736002WL0051055 | MP-36-002-036-002/225-A | 1 | मकोंदी | 1736002036/WC/22012035014369 | NEW TANK CONSTRUCTION SALLAM JHODI PIPARIYA KALA GP-MADAI | 2277 | 1736002000NRG24130920230785929 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 785929 |