| 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. |
| 1736001043WL048555 | MP-36-001-043-003/350-B | 1 | Prabhudayal Bharti | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 17805 | 1736001043NRG24040920230754446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736001_040923APB_FTO_248931 | 754446 |
| 1736001WL0055805 | MP-36-001-043-003/350-B | 1 | Prabhudayal Bharti | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 17805 | 1736001043NRG24021020230851128 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 851128 |