| 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. |
| 1736005014WL000524 | MP-36-005-014-001/162 | 1 | मुकेश बेनीराम यदुवंशी | 1736005014/WC/22012034708406 | NISTARI TALAB NIRMAN KARYA DESAVADI UMRADI | 573 | 1736005014NRG24220420230006751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_220423APB_FTO_15353 | 6751 |
| 1736005WL0031606 | MP-36-005-014-001/162 | 1 | मुकेश बेनीराम यदुवंशी | 1736005014/WC/22012034708406 | NISTARI TALAB NIRMAN KARYA DESAVADI UMRADI | 573 | 1736005014NRG24130720230543308 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 543308 |