| 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. |
| 1736001WL044395 | MP-36-001-016-006/228-C | 2 | URMILA | 1736001016/WC/22012035015691 | Amrit Sarovar Nistari Talab Nirman Karya Achar Nala Kapurnala GP KAPURNALA | 16880 | 1736001000NRG24190820230700437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736001_190823APB_FTO_226532 | 700437 |
| 1736001WL0069281 | MP-36-001-016-006/228-C | 2 | URMILA | 1736001016/WC/22012035015691 | Amrit Sarovar Nistari Talab Nirman Karya Achar Nala Kapurnala GP KAPURNALA | 16880 | 1736001000NRG24041220231049621 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1049621 |