| 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. |
| 1736001WL089429 | MP-36-001-032-001/39 | 4 | SARSWATI | 1736001032/RC/22012034642345 | Puliya Nirman Kary Bhaglal ke Ghar Ke Pass Bijori | 37323 | 1736001000NRG24260220241557399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_260224APB_FTO_475594 | 1557399 |
| 1736001WL0096391 | MP-36-001-032-001/39 | 4 | SARSWATI | 1736001032/RC/22012034642345 | Puliya Nirman Kary Bhaglal ke Ghar Ke Pass Bijori | 37323 | 1736001000NRG24290420241657994 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1657994 |