| 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. |
| 1736009WL001015 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/RC/22012034526812 | KHET SADAK NIRMAN KARYA MARVADI KE KHET KE PASS SE TULSIRAM UIKEY KE KHET TAK | 340 | 1736009000NRG25140420240012286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_140424APB_FTO_10303 | 12286 |
| 1736009WL0010173 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/RC/22012034526812 | KHET SADAK NIRMAN KARYA MARVADI KE KHET KE PASS SE TULSIRAM UIKEY KE KHET TAK | 340 | 1736009000NRG25170520240150808 | Processed | | 29/05/2024 | MP1736009_240524FTO_45077 | 150808 |