| 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. |
| 1736001042WL004361 | MP-36-001-042-003/146 | 3 | पे्रमवती | 1736001042/RC/22012034646558 | puliya nirman kary khedonala amadhana | 1840 | 1736001042NRG25010520240063680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_010524APB_FTO_23768 | 63680 |
| 1736001WL0012014 | MP-36-001-042-003/146 | 3 | पे्रमवती | 1736001042/RC/22012034646558 | puliya nirman kary khedonala amadhana | 1840 | 1736001042NRG25220520240183961 | Processed | | 28/05/2024 | MP1736001_220524FTO_42876 | 183961 |