| 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. |
| 1736001WL019749 | MP-36-001-023-001/31-A | 1 | निर्मल्शा | 1736001023/IF/22012034441037 | Khet Talab Nirman Kary Makran/Khusal Gonawadi Muttor | 9569 | 1736001000NRG24200620230327452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_210623APB_FTO_114089 | 327452 |
| 1736001WL0026705 | MP-36-001-023-001/31-A | 1 | निर्मल्शा | 1736001023/IF/22012034441037 | Khet Talab Nirman Kary Makran/Khusal Gonawadi Muttor | 9569 | 1736001000NRG24020720230463790 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463790 |