| 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. |
| 1736001WL062844 | MP-36-001-042-003/160-A | 1 | SHIVCHARAN | 1736001042/RC/22012034626135 | CC Rood Seh Nali Nirman Kary lohardhana jaitpur | 21855 | 1736001000NRG24251020230966379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_251023APB_FTO_331005 | 966379 |
| 1736001WL0069713 | MP-36-001-042-003/160-A | 1 | SHIVCHARAN | 1736001042/RC/22012034626135 | CC Rood Seh Nali Nirman Kary lohardhana jaitpur | 21855 | 1736001000NRG24061220231055253 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055253 |