| 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. |
| 1736001029WL087712 | MP-36-001-029-001/50-A | 1 | BISATLAL UIKEY | 1736001029/WC/22012035068124 | pokhar nirman kary gurarwali pahadi gp dob | 36467 | 1736001029NRG24180220241521345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_190224APB_FTO_467802 | 1521345 |
| 1736001WL0096520 | MP-36-001-029-001/50-A | 1 | BISATLAL UIKEY | 1736001029/WC/22012035068124 | pokhar nirman kary gurarwali pahadi gp dob | 36467 | 1736001029NRG24020520241658414 | Yet to be process | | | MP1736001_030524FTO_25268 | 1658414 |