| 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. |
| 1736001WL086227 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/WC/22012035068128 | pokhar nirman kary ptaan nala hirri gp dob | 35310 | 1736001000NRG24120220241486153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_120224APB_FTO_460560 | 1486153 |
| 1736001WL0096395 | MP-36-001-029-002/161 | 2 | सुशीलाबाई | 1736001029/WC/22012035068128 | pokhar nirman kary ptaan nala hirri gp dob | 35310 | 1736001000NRG24290420241658010 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658010 |