| 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. |
| 1736001018WL018886 | MP-36-001-018-001/49 | 2 | लक्ष्मीबाई | 1736001018/WC/22012034956396 | Nistari Talab Nirman Kary Patthar Nala Kohpani Delakhari | 9435 | 1736001018NRG24190620230310319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_190623APB_FTO_108104 | 310319 |
| 1736001WL0030291 | MP-36-001-018-001/49 | 2 | लक्ष्मीबाई | 1736001018/WC/22012034956396 | Nistari Talab Nirman Kary Patthar Nala Kohpani Delakhari | 9435 | 1736001018NRG24100720230524010 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 524010 |