| 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. |
| 1736005WL014611 | MP-36-005-065-002/276-C | 2 | RANJEETA | 1736005065/WC/22012035037016 | NISTARI TALAB NIRMAN KARYA GOHA/KHET NALA MEHANDIDHANA | 7606 | 1736005000NRG24110620230223795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_120623APB_FTO_84436 | 223795 |
| 1736005WL0031847 | MP-36-005-065-002/276-C | 2 | RANJEETA | 1736005065/WC/22012035037016 | NISTARI TALAB NIRMAN KARYA GOHA/KHET NALA MEHANDIDHANA | 7606 | 1736005000NRG24140720230547404 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 547404 |