| 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. |
| 1736001WL004753 | MP-36-001-032-002/284 | 5 | Adhansi Parteti | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 2046 | 1736001000NRG24160520230064698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1736001_160523APB_FTO_44355 | 64698 |
| 1736001WL0008044 | MP-36-001-032-002/284 | 5 | Adhansi Parteti | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 2046 | 1736001000NRG24260520230111182 | Processed | | 01/06/2023 | MP1736001_300523FTO_64431 | 111182 |