| 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. |
| 1736001037WL025534 | MP-36-001-037-008/157 | 2 | गनेश | 1736001037/WC/22012035056774 | Sarvjanik Kup Niraman Karya Sehra Pachgol Gp Harrakachhar | 12298 | 1736001037NRG24300620230439914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_300623APB_FTO_138806 | 439914 |
| 1736001WL0035625 | MP-36-001-037-008/157 | 2 | गनेश | 1736001037/WC/22012035056774 | Sarvjanik Kup Niraman Karya Sehra Pachgol Gp Harrakachhar | 12298 | 1736001037NRG24240720230597604 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 597604 |