| 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. |
| 1736004WL027712 | MP-36-004-041-002/808 | 1 | विनीता डेहरिया | 1736/DP/22012034520921 | नर्सरी निर्माण कार्य चाौरई | 5970 | 1736004000NRG24040720230483778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736004_040723APB_FTO_146905 | 483778 |
| 1736004WL0038479 | MP-36-004-041-002/808 | 1 | विनीता डेहरिया | 1736/DP/22012034520921 | नर्सरी निर्माण कार्य चाौरई | 5970 | 1736004000NRG24010820230631916 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 631916 |