| 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. |
| 1736001WL053822 | MP-36-001-024-001/36 | 4 | दशनबती | 1736001024/WC/22012035068001 | Pokhar Parkolation Karye Devkhiliyan Goradiya Pahadi Gram Itawa | 18919 | 1736001000NRG24240920230825654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736001_240923APB_FTO_286219 | 825654 |
| 1736001WL0069715 | MP-36-001-024-001/36 | 4 | दशनबती | 1736001024/WC/22012035068001 | Pokhar Parkolation Karye Devkhiliyan Goradiya Pahadi Gram Itawa | 18919 | 1736001000NRG24061220231055294 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1055294 |