| 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. |
| 1736002034WL039086 | MP-36-002-034-001/29-A | 2 | अनीता | 1736002034/WC/22012035044408 | NIRMAL NIR KOOP NIRMAN KARYA VIPTU TOLLA DAHIYA GP TINSAI | 14749 | 1736002034NRG24020820230639335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_020823APB_FTO_200324 | 639335 |
| 1736002WL0060064 | MP-36-002-034-001/29-A | 2 | अनीता | 1736002034/WC/22012035044408 | NIRMAL NIR KOOP NIRMAN KARYA VIPTU TOLLA DAHIYA GP TINSAI | 14749 | 1736002034NRG24151020230917811 | Yet to be process | | | MP1736002_220424FTO_16896 | 917811 |