| 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. |
| 1736004012WL087558 | MP-36-004-012-003/256 | 3 | गोव्रिद | 1736004012/RC/22012034643715 | VCW/PULIYA NIRMAN JAMUNIYA JHIRIYA NALA | 18272 | 1736004012NRG24170220241517495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736004_180224APB_FTO_467405 | 1517495 |
| 1736004WL0096659 | MP-36-004-012-003/256 | 3 | गोव्रिद | 1736004012/RC/22012034643715 | VCW/PULIYA NIRMAN JAMUNIYA JHIRIYA NALA | 18272 | 1736004012NRG24150520241658697 | Yet to be process | | | | 1658697 |