| 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. |
| 1736001018WL006447 | MP-36-001-018-001/74 | 2 | चंद्रवति | 1736001018/RC/22012034530225 | Construction Nirman Bargad Nala Delakhari | 3381 | 1736001018NRG24220520230088320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_220523APB_FTO_51927 | 88320 |
| 1736001WL0010032 | MP-36-001-018-001/74 | 2 | चंद्रवति | 1736001018/RC/22012034530225 | Construction Nirman Bargad Nala Delakhari | 3381 | 1736001018NRG24010620230144443 | Processed | | 12/06/2023 | MP1736001_060623FTO_74617 | 144443 |