| 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. |
| 1736001WL030787 | MP-36-001-043-001/15 | 3 | Radha Bai | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 13869 | 1736001000NRG24110720230531243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736001_110723APB_FTO_160331 | 531243 |
| 1736001WL0044992 | MP-36-001-043-001/15 | 3 | Radha Bai | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 13869 | 1736001000NRG24220820230708707 | Processed | | 28/08/2023 | MP1736001_220823FTO_230324 | 708707 |