| 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. |
| 1736001028WL086370 | MP-36-001-028-002/148 | 4 | शनिराम | 1736001028/DP/22012034552560 | Gully Plag Nirmaan Kary Goli Nala Kundali Sajkuhi | 35241 | 1736001028NRG24120220241489256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_130224APB_FTO_461708 | 1489256 |
| 1736001WL0096413 | MP-36-001-028-002/148 | 4 | शनिराम | 1736001028/DP/22012034552560 | Gully Plag Nirmaan Kary Goli Nala Kundali Sajkuhi | 35241 | 1736001028NRG24290420241658058 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658058 |