| 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. |
| 1736002045WL036211 | MP-36-002-045-002/223 | 1 | गोपाल | 1736002045/WC/22012035016005 | BOX TRENCH NIRMAD KARY SAJWA MARG SE KARHAIYA MARG KI AUR PART -1 | 14326 | 1736002045NRG24260720230605409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736002_260723APB_FTO_188468 | 605409 |
| 1736002WL0060049 | MP-36-002-045-002/223 | 1 | गोपाल | 1736002045/WC/22012035016005 | BOX TRENCH NIRMAD KARY SAJWA MARG SE KARHAIYA MARG KI AUR PART -1 | 14326 | 1736002045NRG24151020230917531 | Processed | | 12/04/2024 | MP1736002_270224FTO_476486 | 917531 |