| 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. |
| 1736009060WL036132 | MP-36-009-060-001/129-A | 1 | VIVEK | 1736009060/WC/22012035072317 | SARVAJANIK NIRMALNIR KUP NIRMAN KARYA GONDIWADHONA | 5433 | 1736009060NRG24250720230604533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736009_260723APB_FTO_187342 | 604533 |
| 1736009WL0047973 | MP-36-009-060-001/129-A | 1 | VIVEK | 1736009060/WC/22012035072317 | SARVAJANIK NIRMALNIR KUP NIRMAN KARYA GONDIWADHONA | 5433 | 1736009060NRG24010920230746628 | Processed | | 13/09/2023 | MP1736009_060923FTO_253648 | 746628 |