| 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. |
| 1736001WL071313 | MP-36-001-050-004/271-A | 1 | DHANPAL MARKAM | 1736001050/WC/22012035119607 | Phokhar Nirman Kary Gurlu Nala Pitlimal Gp Chopna | 24345 | 1736001000NRG24131220231081563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736001_131223APB_FTO_388718 | 1081563 |
| 1736001WL0093458 | MP-36-001-050-004/271-A | 1 | DHANPAL MARKAM | 1736001050/WC/22012035119607 | Phokhar Nirman Kary Gurlu Nala Pitlimal Gp Chopna | 24345 | 1736001000NRG24170320241624935 | Yet to be process | | | MP1736001_170324FTO_506537 | 1624935 |