| 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. |
| 1736001WL038009 | MP-36-001-044-002/269-A | 2 | PANCHVTI BAI | 1736001044/WC/22012035060510 | pokhar nirman kary tendni nala gp banki | 15754 | 1736001000NRG24310720230626245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736001_310723APB_FTO_195755 | 626245 |
| 1736001WL0045494 | MP-36-001-044-002/269-A | 2 | PANCHVTI BAI | 1736001044/WC/22012035060510 | pokhar nirman kary tendni nala gp banki | 15754 | 1736001000NRG24230820230715795 | Processed | | 13/09/2023 | MP1736001_070923FTO_255414 | 715795 |