| 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. |
| 1736001043WL026959 | MP-36-001-043-001/15 | 3 | Radha Bai | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 13003 | 1736001043NRG24030720230468212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_030723APB_FTO_144213 | 468212 |
| 1736001WL0044999 | MP-36-001-043-001/15 | 3 | Radha Bai | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 13003 | 1736001043NRG24220820230708764 | Processed | | 28/08/2023 | MP1736001_220823FTO_230324 | 708764 |