| 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. |
| 1736001WL063964 | MP-36-001-033-002/193 | 7 | कचरो/जगलसी | 1736001033/WC/22012035068240 | pokhar nirman kary kekadwali nala bansdongri gp pandupiparia | 22262 | 1736001000NRG24291020230984206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_291023APB_FTO_336681 | 984206 |
| 1736001WL0069690 | MP-36-001-033-002/193 | 7 | कचरो/जगलसी | 1736001033/WC/22012035068240 | pokhar nirman kary kekadwali nala bansdongri gp pandupiparia | 22262 | 1736001000NRG24061220231054972 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1054972 |