| 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. |
| 1736007WL042213 | MP-36-007-056-002/70 | 2 | हिरवंती | 1736007056/DP/22012034570680 | Contrul Tranch Nirman Kary Ganesh Ke Khet Ke Pass | 10531 | 1736007000NRG24120820230676058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736007_120823APB_FTO_216456 | 676058 |
| 1736007WL0047184 | MP-36-007-056-002/70 | 2 | हिरवंती | 1736007056/DP/22012034570680 | Contrul Tranch Nirman Kary Ganesh Ke Khet Ke Pass | 10531 | 1736007000NRG24290820230738424 | Processed | | 02/09/2023 | MP1736007_290823FTO_239645 | 738424 |