| 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. |
| 1736001WL041262 | MP-36-001-044-002/290-A | 2 | SAVITRI BAI | 1736001044/WC/22012035060510 | pokhar nirman kary tendni nala gp banki | 16208 | 1736001000NRG24090820230663722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_090823APB_FTO_211951 | 663722 |
| 1736001WL0053751 | MP-36-001-044-002/290-A | 2 | SAVITRI BAI | 1736001044/WC/22012035060510 | pokhar nirman kary tendni nala gp banki | 16208 | 1736001000NRG24240920230824730 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824730 |