| 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. |
| 1736009WL002000 | MP-36-009-044-001/330 | 6 | darshna | 1736009044/WC/22012034957172 | Amrit Sarovar Talab ( Lahanu Bai Ka Nalla Prashant Junghre Ke Khet Ke Pass ) Borgaon | 454 | 1736009000NRG25200420240026967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_200424APB_FTO_15512 | 26967 |
| 1736009WL0010165 | MP-36-009-044-001/330 | 6 | darshna | 1736009044/WC/22012034957172 | Amrit Sarovar Talab ( Lahanu Bai Ka Nalla Prashant Junghre Ke Khet Ke Pass ) Borgaon | 454 | 1736009000NRG25170520240150738 | Processed | | 29/05/2024 | MP1736009_240524FTO_45077 | 150738 |