| 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. |
| 1736001033WL085869 | MP-36-001-034-002/137-B | 1 | Avinash | 1736001033/WC/22012035068242 | pokhar nirman kary kuaa nala bansdongri gp pandupiparia | 35082 | 1736001033NRG24100220241478811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_100224APB_FTO_459641 | 1478811 |
| 1736001WL0096521 | MP-36-001-034-002/137-B | 1 | Avinash | 1736001033/WC/22012035068242 | pokhar nirman kary kuaa nala bansdongri gp pandupiparia | 35082 | 1736001033NRG24020520241658418 | Yet to be process | | | MP1736001_030524FTO_25268 | 1658418 |