| 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. |
| 1736001WL019746 | MP-36-001-043-001/110-B | 2 | Dasri Bharti | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 9190 | 1736001000NRG24200620230327189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_210623APB_FTO_114081 | 327189 |
| 1736001WL0026710 | MP-36-001-043-001/110-B | 2 | Dasri Bharti | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 9190 | 1736001000NRG24020720230463878 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463878 |