| 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. |
| 1736003023WL007477 | MP-36-003-023-001/242 | 2 | गंगोत्री | 1736003023/WC/22012035054250 | NISTARI TALAB NIRMAN BADA KOL NALA DEEPAK YADAV KE KHET KE PASS GRAM BARAHHEERA | 1295 | 1736003023NRG24250520230103202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_250523APB_FTO_56438 | 103202 |
| 1736003WL0026670 | MP-36-003-023-001/242 | 2 | गंगोत्री | 1736003023/WC/22012035054250 | NISTARI TALAB NIRMAN BADA KOL NALA DEEPAK YADAV KE KHET KE PASS GRAM BARAHHEERA | 1295 | 1736003023NRG24020720230463363 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 463363 |