| 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. |
| 1736001006WL057393 | MP-36-001-006-001/13 | 1 | सुक्कालाल | 1736001006/DP/22012034602544 | AMRAT VATIKA NIRMAN KARY M/S BHIMKHEDI | 19455 | 1736001006NRG24071020230874258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_071023APB_FTO_308503 | 874258 |
| 1736001WL0068397 | MP-36-001-006-001/13 | 1 | सुक्कालाल | 1736001006/DP/22012034602544 | AMRAT VATIKA NIRMAN KARY M/S BHIMKHEDI | 19455 | 1736001006NRG24291120231038960 | Processed | | 01/01/2024 | MP1736001_291123FTO_368219 | 1038960 |