| 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. |
| 1736002036WL017127 | MP-36-002-036-002/225-A | 1 | मकोंदी | 1736002036/IF/22012035096567 | KHET TALAB NIRMAN KARYA GULVANSHA/RAMBAGASH GRAM-PIPARIYA KALA GP.-MADHAI | 7435 | 1736002036NRG24150620230274454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736002_150623APB_FTO_94240 | 274454 |
| 1736002WL0049521 | MP-36-002-036-002/225-A | 1 | मकोंदी | 1736002036/IF/22012035096567 | KHET TALAB NIRMAN KARYA GULVANSHA/RAMBAGASH GRAM-PIPARIYA KALA GP.-MADHAI | 7435 | 1736002036NRG24070920230766109 | Processed | | 13/09/2023 | MP1736002_100923FTO_259459 | 766109 |