| 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. |
| 1736001032WL086950 | MP-36-001-032-002/305 | 1 | शिवनंदन | 1736001032/DP/22012034606280 | Shelpand Nirman Kary lohar khahi Rajthari Bijori | 35332 | 1736001032NRG24150220241503561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_150224APB_FTO_464146 | 1503561 |
| 1736001WL0096426 | MP-36-001-032-002/305 | 1 | शिवनंदन | 1736001032/DP/22012034606280 | Shelpand Nirman Kary lohar khahi Rajthari Bijori | 35332 | 1736001032NRG24300420241658111 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658111 |