| 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. |
| 1736001017WL008884 | MP-36-001-017-002/289 | 1 | गोपी | 1736001017/WC/22012034943937 | Nistari Talab Nirman Kary Chatni | 4410 | 1736001017NRG24290520230124396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736001_290523APB_FTO_62549 | 124396 |
| 1736001WL0012467 | MP-36-001-017-002/289 | 1 | गोपी | 1736001017/WC/22012034943937 | Nistari Talab Nirman Kary Chatni | 4410 | 1736001017NRG24070620230186288 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 186288 |