| 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. |
| 1736008005WL048834 | MP-36-008-005-002/263 | 1 | काशीराम/जौहरी | 1736008005/WC/22012035074606 | CTR SAMUDAIK KHET TALAB NIRMAN KARY KHEDA DHANA TEKTI PER SUSRAI | 9827 | 1736008005NRG24040920230757536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736008_050923APB_FTO_250650 | 757536 |
| 1736008WL0052781 | MP-36-008-005-002/263 | 1 | काशीराम/जौहरी | 1736008005/WC/22012035074606 | CTR SAMUDAIK KHET TALAB NIRMAN KARY KHEDA DHANA TEKTI PER SUSRAI | 9827 | 1736008005NRG24200920230812574 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 812574 |