| 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. |
| 1736001041WL052512 | MP-36-001-041-003/256 | 5 | Shailendra | 1736001041/WC/22012035070849 | pokhar nirman kary khodi jhodinala umarwah gp sindholi | 18635 | 1736001041NRG24190920230808837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736001_200923APB_FTO_275473 | 808837 |
| 1736001WL0069794 | MP-36-001-041-003/256 | 5 | Shailendra | 1736001041/WC/22012035070849 | pokhar nirman kary khodi jhodinala umarwah gp sindholi | 18635 | 1736001041NRG24061220231056408 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1056408 |