| 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. |
| 1736001038WL090498 | MP-36-001-038-002/410 | 1 | इन्दरलाल सरेयाम | 1736001038/DP/22012034609677 | Pokhar Talab Nirman Karya Sariyapani Nala Lotiya | 38051 | 1736001038NRG24010320241577736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_010324APB_FTO_480138 | 1577736 |
| 1736001WL0096400 | MP-36-001-038-002/410 | 1 | इन्दरलाल सरेयाम | 1736001038/DP/22012034609677 | Pokhar Talab Nirman Karya Sariyapani Nala Lotiya | 38051 | 1736001038NRG24290420241658021 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658021 |