| 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. |
| 1736005WL086316 | MP-36-005-032-002/190 | 1 | अनकलाल/हंसलाल सल्लाम | 1736005032/IF/22012035046171 | KAPIL DHARA KUP NIRMAD KARY INDALSHAH PITA SUBHANSHAH GRAM TATERWARA | 50819 | 1736005000NRG24120220241487847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_120224APB_FTO_461366 | 1487847 |
| 1736005WL0096530 | MP-36-005-032-002/190 | 1 | अनकलाल/हंसलाल सल्लाम | 1736005032/IF/22012035046171 | KAPIL DHARA KUP NIRMAD KARY INDALSHAH PITA SUBHANSHAH GRAM TATERWARA | 50819 | 1736005000NRG24030520241658433 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658433 |