| 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. |
| 1736003067WL149095 | MP-36-003-067-001/185 | 3 | मेहमानशा | 1736003067/IF/22012035054390 | KHET TALAB NIRMAN KARYA MANGALSI UIKEY BINEKI | 27383 | 1736003067NRG23020320231544199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736003_020323APB_FTO_686817 | 1544199 |
| 1736003WL0158456 | MP-36-003-067-001/185 | 3 | मेहमानशा | 1736003067/IF/22012035054390 | KHET TALAB NIRMAN KARYA MANGALSI UIKEY BINEKI | 27383 | 1736003067NRG23170520231663848 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663848 |
| 1736003WL0159331 | MP-36-003-067-001/185 | 3 | मेहमानशा | 1736003067/IF/22012035054390 | KHET TALAB NIRMAN KARYA MANGALSI UIKEY BINEKI | 27383 | 1736003067NRG23300620231667612 | Processed | | 08/05/2024 | MP1736003_010524FTO_23738 | 1667612 |