| 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. |
| 1736005022WL052777 | MP-36-005-022-001/58-A | 1 | गिल्लुसिंग | 1736005022/WC/22012034969677 | nistari talab nirman parsapani lakhapur | 26761 | 1736005022NRG24200920230812395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736005_210923APB_FTO_279680 | 812395 |
| 1736005WL0073234 | MP-36-005-022-001/58-A | 1 | गिल्लुसिंग | 1736005022/WC/22012034969677 | nistari talab nirman parsapani lakhapur | 26761 | 1736005022NRG24211220231124916 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1124916 |