| 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. |
| 1736002WL005860 | MP-36-002-015-004/194-A | 4 | RAJKUMARI | 1736002015/WC/22012035026177 | NIRMAL NEER NIRMAN KARYA GRAM-SIYAJHIRI KE BERADHANA ME GP.-MOHRIYA | 2108 | 1736002000NRG24190520230079527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736002_190523APB_FTO_49111 | 79527 |
| 1736002WL0021057 | MP-36-002-015-004/194-A | 4 | RAJKUMARI | 1736002015/WC/22012035026177 | NIRMAL NEER NIRMAN KARYA GRAM-SIYAJHIRI KE BERADHANA ME GP.-MOHRIYA | 2108 | 1736002000NRG24220620230352544 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 352544 |