| 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. |
| 1736001WL042684 | MP-36-001-044-002/290-A | 2 | SAVITRI BAI | 1736001044/WC/22012035060510 | pokhar nirman kary tendni nala gp banki | 16639 | 1736001000NRG24140820230681776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736001_140823APB_FTO_218812 | 681776 |
| 1736001WL0049621 | MP-36-001-044-002/290-A | 2 | SAVITRI BAI | 1736001044/WC/22012035060510 | pokhar nirman kary tendni nala gp banki | 16639 | 1736001000NRG24080920230766986 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 766986 |