| 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. |
| 1736001042WL054699 | MP-36-001-042-003/160-A | 1 | SHIVCHARAN | 1736001042/WC/22012034850528 | gali plag nirman kary lalsi kekhet ke pas se dhanlal ke khet tak 20 nag gram amadhana | 19172 | 1736001042NRG24270920230835374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_270923APB_FTO_291920 | 835374 |
| 1736001WL0069807 | MP-36-001-042-003/160-A | 1 | SHIVCHARAN | 1736001042/WC/22012034850528 | gali plag nirman kary lalsi kekhet ke pas se dhanlal ke khet tak 20 nag gram amadhana | 19172 | 1736001042NRG24061220231056625 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1056625 |