| 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. |
| 1736001053WL030442 | MP-36-001-053-003/281-B | 1 | Sheela Kumre | 1736001053/WC/22012035068319 | Pokhar Nirman Karya Junna Kol Nala Bijoripathar | 13631 | 1736001053NRG24100720230526314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736001_110723APB_FTO_159590 | 526314 |
| 1736001WL0051920 | MP-36-001-053-003/281-B | 1 | Sheela Kumre | 1736001053/WC/22012035068319 | Pokhar Nirman Karya Junna Kol Nala Bijoripathar | 13631 | 1736001053NRG24170920230799536 | Processed | | 10/11/2023 | MP1736001_190923FTO_273589 | 799536 |