| 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. |
| 1736005053WL038335 | MP-36-005-053-002/87 | 1 | रामबती/उदेलाल | 1736005053/DP/22012034552761 | Shailparn Nirman Karya Bakatawa | 21850 | 1736005053NRG24010820230630047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736005_010823APB_FTO_197158 | 630047 |
| 1736005WL0047541 | MP-36-005-053-002/87 | 1 | रामबती/उदेलाल | 1736005053/DP/22012034552761 | Shailparn Nirman Karya Bakatawa | 21850 | 1736005053NRG24300820230742288 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 742288 |