| 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. |
| 1736001WL002043 | MP-36-001-032-002/382-A | 2 | Kamla Kavreti | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 613 | 1736001000NRG24040520230027951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_040523APB_FTO_29347 | 27951 |
| 1736001WL0053753 | MP-36-001-032-002/382-A | 2 | Kamla Kavreti | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 613 | 1736001000NRG24240920230824747 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824747 |