| 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. |
| 1736001WL007310 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 3194 | 1736001000NRG24240520230100629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_240523APB_FTO_55133 | 100629 |
| 1736001WL0026643 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 3194 | 1736001000NRG24020720230462719 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 462719 |