| 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. |
| 1736001WL015733 | MP-36-001-043-001/148-A | 4 | KAVITA | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 7975 | 1736001000NRG24130620230247095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736001_130623APB_FTO_89081 | 247095 |
| 1736001WL0026710 | MP-36-001-043-001/148-A | 4 | KAVITA | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 7975 | 1736001000NRG24020720230463865 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463865 |