| 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. |
| 1736002048WL038825 | MP-36-002-048-001/349 | 1 | सीताराम | 1736002048/RC/22012034628788 | PULIYA NIRMAN KARYA BARELI WALI NALA SEJWADA | 14674 | 1736002048NRG24020820230636446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_020823APB_FTO_200324 | 636446 |
| 1736002WL0055828 | MP-36-002-048-001/349 | 1 | सीताराम | 1736002048/RC/22012034628788 | PULIYA NIRMAN KARYA BARELI WALI NALA SEJWADA | 14674 | 1736002048NRG24021020230851388 | Processed | | 12/04/2024 | MP1736002_290224FTO_478975 | 851388 |