| 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. |
| 1736001042WL024248 | MP-36-001-042-001/59 | 2 | शांति | 1736001042/RC/22012034626118 | CC Rood Seh Nali Nirman Kary Bhamodikalan | 12217 | 1736001042NRG24280620230417240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_280623APB_FTO_133345 | 417240 |
| 1736001WL0054056 | MP-36-001-042-001/59 | 2 | शांति | 1736001042/RC/22012034626118 | CC Rood Seh Nali Nirman Kary Bhamodikalan | 12217 | 1736001042NRG24250920230828040 | Rejected | Account closed | 15/11/2023 | MP1736001_131023FTO_316705 | 828040 |
| 1736001WL0072421 | MP-36-001-042-001/59 | 2 | शांति | 1736001042/RC/22012034626118 | CC Rood Seh Nali Nirman Kary Bhamodikalan | 12217 | 1736001042NRG24181220231105963 | Processed | | 11/03/2024 | MP1736001_201223FTO_400492 | 1105963 |