| 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. |
| 1736001WL049236 | MP-36-001-042-004/246 | 1 | फुलिया | 1736001042/IF/22012034942179 | Murgi said nirma kary mangla /mahesh khadua | 17994 | 1736001000NRG24060920230763308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736001_070923APB_FTO_255392 | 763308 |
| 1736001WL0053768 | MP-36-001-042-004/246 | 1 | फुलिया | 1736001042/IF/22012034942179 | Murgi said nirma kary mangla /mahesh khadua | 17994 | 1736001000NRG24240920230824892 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824892 |