| 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. |
| 1736005WL013892 | MP-36-005-010-002/121-B | 1 | हिरेसिंग | 1736005010/WC/22012034878004 | Nistari Talab Nirman karya Komalpati Baruksar gram Tarai GP Tarai | 5483 | 1736005000NRG24090620230211418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_090623APB_FTO_82009 | 211418 |
| 1736005WL0031192 | MP-36-005-010-002/121-B | 1 | हिरेसिंग | 1736005010/WC/22012034878004 | Nistari Talab Nirman karya Komalpati Baruksar gram Tarai GP Tarai | 5483 | 1736005000NRG24120720230537927 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537927 |