| 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. |
| 1736001WL026608 | MP-36-001-014-001/309 | 2 | KUSAM BAI | 1736001014/WC/22012034942683 | Nistari Talab Nirman Karya Singhodi | 12768 | 1736001000NRG24020720230462305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_020723APB_FTO_142686 | 462305 |
| 1736001WL0042358 | MP-36-001-014-001/309 | 2 | KUSAM BAI | 1736001014/WC/22012034942683 | Nistari Talab Nirman Karya Singhodi | 12768 | 1736001000NRG24130820230677797 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677797 |