| 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. |
| 1736005WL071441 | MP-36-005-007-003/297 | 1 | उस्ताज | 1736005007/WC/22012035132759 | NITARI TALAB NIRMAN KARYA JHOTKHURD | 39494 | 1736005000NRG24141220231084572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736005_141223APB_FTO_390419 | 1084572 |
| 1736005WL0094489 | MP-36-005-007-003/297 | 1 | उस्ताज | 1736005007/WC/22012035132759 | NITARI TALAB NIRMAN KARYA JHOTKHURD | 39494 | 1736005000NRG24210320241636726 | Processed | | 19/04/2024 | MP1736005_260324FTO_517538 | 1636726 |