| 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. |
| 1736003WL081060 | MP-36-003-038-002/162 | 7 | राकेश | 1736003038/RC/22012034635478 | vcw nirman bitteghoghara umariya | 18228 | 1736003000NRG24200120241348272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736003_200124APB_FTO_438133 | 1348272 |
| 1736003WL0096574 | MP-36-003-038-002/162 | 7 | राकेश | 1736003038/RC/22012034635478 | vcw nirman bitteghoghara umariya | 18228 | 1736003000NRG24040520241658519 | Processed | | 13/05/2024 | MP1736003_090524FTO_30669 | 1658519 |