| 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. |
| 1736001WL063939 | MP-36-001-006-001/13 | 1 | सुक्कालाल | 1736001006/WC/22012035062465 | POKHAR NIRMAN KARA DEELIP KUVRE KE KHET KE PASS DEVKHOH | 22090 | 1736001000NRG24291020230983334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_291023APB_FTO_336672 | 983334 |
| 1736001WL0069459 | MP-36-001-006-001/13 | 1 | सुक्कालाल | 1736001006/WC/22012035062465 | POKHAR NIRMAN KARA DEELIP KUVRE KE KHET KE PASS DEVKHOH | 22090 | 1736001000NRG24051220231051716 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1051716 |