| 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. |
| 1736001WL039040 | MP-36-001-043-003/432 | 9 | SAROJ | 1736001043/WC/22012035067030 | Pokhar Nirman Kary kheri Ghil Linga | 15660 | 1736001000NRG24020820230638379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_020823APB_FTO_200052 | 638379 |
| 1736001WL0053789 | MP-36-001-043-003/432 | 9 | SAROJ | 1736001043/WC/22012035067030 | Pokhar Nirman Kary kheri Ghil Linga | 15660 | 1736001000NRG24240920230825140 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825140 |