| 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. |
| 1736001035WL021290 | MP-36-001-035-004/298-A | 1 | Rajkumar | 1736001035/RC/22012034634636 | Puliya Nirman Karya Umarnala Shrilal ke ghar ke pass Dobridana Ghatlinga | 10022 | 1736001035NRG24230620230357104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_230623APB_FTO_121178 | 357104 |
| 1736001WL0066890 | MP-36-001-035-004/298-A | 1 | Rajkumar | 1736001035/RC/22012034634636 | Puliya Nirman Karya Umarnala Shrilal ke ghar ke pass Dobridana Ghatlinga | 10022 | 1736001035NRG24151120231024482 | Processed | | 01/01/2024 | MP1736001_241123FTO_363789 | 1024482 |