| 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. |
| 1736002043WL014495 | MP-36-002-043-001/72 | 1 | सम्मू | 1736002043/WC/22012035022946 | AMRAT SAROVAR TALAB NIRAMAN DARRUMAI NALA GRAM SUNDESONDI | 5046 | 1736002043NRG24110620230221299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736002_120623APB_FTO_86769 | 221299 |
| 1736002WL0025816 | MP-36-002-043-001/72 | 1 | सम्मू | 1736002043/WC/22012035022946 | AMRAT SAROVAR TALAB NIRAMAN DARRUMAI NALA GRAM SUNDESONDI | 5046 | 1736002043NRG24300620230445266 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 445266 |