| 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. |
| 1736001WL015733 | MP-36-001-043-001/165 | 2 | Suragiya | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 7976 | 1736001000NRG24130620230247102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736001_130623APB_FTO_89081 | 247102 |
| 1736001WL0026710 | MP-36-001-043-001/165 | 2 | Suragiya | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 7976 | 1736001000NRG24020720230463866 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463866 |