| 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. |
| 1736003010WL023993 | MP-36-003-010-002/69 | 2 | प्रेमकुमारी | 1736003010/WC/22012034954816 | nistari talab nirmand kary bamhori mohali bharat o | 6282 | 1736003010NRG24270620230411465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_270623APB_FTO_131382 | 411465 |
| 1736003WL0054150 | MP-36-003-010-002/69 | 2 | प्रेमकुमारी | 1736003010/WC/22012034954816 | nistari talab nirmand kary bamhori mohali bharat o | 6282 | 1736003010NRG24250920230829032 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 829032 |