| 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. |
| 1736011WL062853 | MP-36-011-070-001/232 | 4 | आशिष | 1736011070/LD/22012034591726 | Khel Maidan Nirman karya Near Goushala | 19734 | 1736011000NRG24251020230966478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_251023APB_FTO_331347 | 966478 |
| 1736011WL0068372 | MP-36-011-070-001/232 | 4 | आशिष | 1736011070/LD/22012034591726 | Khel Maidan Nirman karya Near Goushala | 19734 | 1736011000NRG24291120231038532 | Processed | | 01/01/2024 | MP1736011_291123FTO_367961 | 1038532 |