| 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. |
| 1736001028WL064432 | MP-36-001-043-002/153 | 6 | Sunil | 1736001028/DP/22012034576122 | Gully Plag Nirmaan Kary Jethukol Nala Khamrajetu Sajkuhi | 22248 | 1736001028NRG24311020230991752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_311023APB_FTO_339291 | 991752 |
| 1736001WL0071879 | MP-36-001-043-002/153 | 6 | Sunil | 1736001028/DP/22012034576122 | Gully Plag Nirmaan Kary Jethukol Nala Khamrajetu Sajkuhi | 22248 | 1736001028NRG24151220231094747 | Processed | | 11/03/2024 | MP1736001_161223FTO_394705 | 1094747 |