| 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. |
| 1736006043WL037012 | MP-36-006-043-001/688 | 3 | दीपककुमार | 1736006043/AV/22012034636051 | nali nirman ward 7 bhamodi | 8870 | 1736006043NRG24280720230615141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1736006_280723APB_FTO_191947 | 615141 |
| 1736006WL0043563 | MP-36-006-043-001/688 | 3 | दीपककुमार | 1736006043/AV/22012034636051 | nali nirman ward 7 bhamodi | 8870 | 1736006043NRG24170820230691355 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 691355 |