| 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. |
| 1736003023WL003377 | MP-36-003-023-001/242 | 2 | गंगोत्री | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 495 | 1736003023NRG24100520230045542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736003_110523APB_FTO_37222 | 45542 |
| 1736003WL0005663 | MP-36-003-023-001/242 | 2 | गंगोत्री | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 495 | 1736003023NRG24190520230075792 | Processed | | 30/05/2023 | MP1736003_240523FTO_55630 | 75792 |