| 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. |
| 1736002WL060815 | MP-36-002-026-001/241-B | 2 | Neelam | 1736002026/WC/22012035127319 | BOULDER CHECK DAM NIRMAN KARYA BEECHHU WARI NALA UNIT- 46 GP.-BHOIPAR | 23531 | 1736002000NRG24171020230930232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_171023APB_FTO_322160 | 930232 |
| 1736002WL0069733 | MP-36-002-026-001/241-B | 2 | Neelam | 1736002026/WC/22012035127319 | BOULDER CHECK DAM NIRMAN KARYA BEECHHU WARI NALA UNIT- 46 GP.-BHOIPAR | 23531 | 1736002000NRG24061220231055453 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055453 |