| 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. |
| 1736001039WL051420 | MP-36-001-039-001/138-A | 1 | atrsi | 1736001039/DP/22012034576458 | Pokhar Nirman Kary Phadam Ghogra DongraG.P. Kumhdi | 18510 | 1736001039NRG24150920230792700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1736001_150923APB_FTO_266025 | 792700 |
| 1736001WL0067842 | MP-36-001-039-001/138-A | 1 | atrsi | 1736001039/DP/22012034576458 | Pokhar Nirman Kary Phadam Ghogra DongraG.P. Kumhdi | 18510 | 1736001039NRG24241120231033282 | Processed | | 01/01/2024 | MP1736001_291123FTO_368219 | 1033282 |