| 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. |
| 1736007WL006386 | MP-36-007-058-001/112 | 4 | राकेस | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 857 | 1736007000NRG24220520230087014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736007_220523APB_FTO_51692 | 87014 |
| 1736007WL0009394 | MP-36-007-058-001/112 | 4 | राकेस | 1736007058/WC/22012035017471 | Amrat Sarovar Nirmad Karya-Capal Gondi Nala Gram Dodiya | 857 | 1736007000NRG24310520230134243 | Processed | | 07/06/2023 | MP1736007_310523FTO_65758 | 134243 |