| 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. |
| 1736001WL026318 | MP-36-001-039-001/11-A | 1 | jhamshi | 1736001039/DP/22012034576459 | Pokhar Nirman Kary Ghogra Dhana Dongra G.P.Kumhdi | 12640 | 1736001000NRG24010720230456635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_010723APB_FTO_141084 | 456635 |
| 1736001WL0049643 | MP-36-001-039-001/11-A | 1 | jhamshi | 1736001039/DP/22012034576459 | Pokhar Nirman Kary Ghogra Dhana Dongra G.P.Kumhdi | 12640 | 1736001000NRG24080920230767046 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 767046 |