| 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. |
| 1736001WL056481 | MP-36-001-043-003/345 | 1 | रंगी | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 19347 | 1736001000NRG24041020230860181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_041023APB_FTO_302463 | 860181 |
| 1736001WL0069697 | MP-36-001-043-003/345 | 1 | रंगी | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 19347 | 1736001000NRG24061220231054998 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1054998 |