| 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. |
| 1736009WL096292 | 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 | 15651 | 1736009000NRG24010420241657075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_010424APB_FTO_524 | 1657075 |
| 1736009WL0096721 | 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 | 15651 | 1736009000NRG24170520241658881 | Processed | | 29/05/2024 | MP1736009_240524FTO_45088 | 1658881 |