| 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. |
| 1736001WL057602 | MP-36-001-013-004/239 | 1 | संतोष /अमरलाल | 1736001013/WC/22012035069902 | POKHAR NIRMAN KARY BARRA NALN KE PASH RAJOLA | 19459 | 1736001000NRG24081020230878247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_081023APB_FTO_309120 | 878247 |
| 1736001WL0069282 | MP-36-001-013-004/239 | 1 | संतोष /अमरलाल | 1736001013/WC/22012035069902 | POKHAR NIRMAN KARY BARRA NALN KE PASH RAJOLA | 19459 | 1736001000NRG24041220231049622 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1049622 |