| 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. |
| 1736007WL022175 | MP-36-007-051-001/50-A | 2 | रुनीता | 1736007051/DP/22012034573267 | Cantur tranch Nirman karay Jhandi Pathar Emli Dhana | 5031 | 1736007000NRG24240620230376887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_240623APB_FTO_124419 | 376887 |
| 1736007WL0054958 | MP-36-007-051-001/50-A | 2 | रुनीता | 1736007051/DP/22012034573267 | Cantur tranch Nirman karay Jhandi Pathar Emli Dhana | 5031 | 1736007000NRG24280920230839267 | Processed | | 09/11/2023 | MP1736007_280923FTO_293986 | 839267 |