| 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. |
| 1736001042WL006506 | MP-36-001-042-001/18-A | 2 | VARSHA | 1736001042/IF/22012035093689 | khet talab nirman kary sakalbati w/o janesa jaitpur | 3176 | 1736001042NRG25080520240095856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1736001_080524APB_FTO_29678 | 95856 |
| 1736001WL0019245 | MP-36-001-042-001/18-A | 2 | VARSHA | 1736001042/IF/22012035093689 | khet talab nirman kary sakalbati w/o janesa jaitpur | 3176 | 1736001042NRG25100620240327146 | Processed | | 13/06/2024 | MP1736001_100624FTO_63494 | 327146 |