| 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. |
| 1736001WL013695 | MP-36-001-006-001/28-A | 1 | रामप्रसाद | 1736001006/IF/22012034970641 | KHET TALAB NIRMAN KARY JAYPAL/GOPAL BANDHIBODALKACHHAR | 7317 | 1736001000NRG24090620230207827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_090623APB_FTO_80973 | 207827 |
| 1736001WL0021965 | MP-36-001-006-001/28-A | 1 | रामप्रसाद | 1736001006/IF/22012034970641 | KHET TALAB NIRMAN KARY JAYPAL/GOPAL BANDHIBODALKACHHAR | 7317 | 1736001000NRG24240620230372187 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372187 |