| 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. |
| 1736006078WL032250 | MP-36-006-078-005/433 | 2 | गीता | 1736006078/WC/22012035085592 | SHAILPARAN NIRMAN KARY DONGARKHAPA MALL BHAG-6 | 7331 | 1736006078NRG24160720230553554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736006_170723APB_FTO_172745 | 553554 |
| 1736006WL0038831 | MP-36-006-078-005/433 | 2 | गीता | 1736006078/WC/22012035085592 | SHAILPARAN NIRMAN KARY DONGARKHAPA MALL BHAG-6 | 7331 | 1736006078NRG24020820230636501 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 636501 |