| 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. |
| 1736001039WL031487 | MP-36-001-039-001/11-A | 1 | jhamshi | 1736001039/DP/22012034576459 | Pokhar Nirman Kary Ghogra Dhana Dongra G.P.Kumhdi | 14530 | 1736001039NRG24130720230541271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736001_130723APB_FTO_165353 | 541271 |
| 1736001WL0054011 | MP-36-001-039-001/11-A | 1 | jhamshi | 1736001039/DP/22012034576459 | Pokhar Nirman Kary Ghogra Dhana Dongra G.P.Kumhdi | 14530 | 1736001039NRG24250920230827579 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 827579 |