| 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. |
| 1736001WL036016 | MP-36-001-029-001/22-C | 2 | NIRMILA | 1736001029/DP/22012034571789 | Shailpan nirman karya Rayta kol pahadi khamdora Dob | 15261 | 1736001000NRG24250720230602340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736001_250723APB_FTO_185860 | 602340 |
| 1736001WL0049633 | MP-36-001-029-001/22-C | 2 | NIRMILA | 1736001029/DP/22012034571789 | Shailpan nirman karya Rayta kol pahadi khamdora Dob | 15261 | 1736001000NRG24080920230767011 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 767011 |