| 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. |
| 1736003005WL058460 | MP-36-003-005-003/103 | 1 | कोमल | 1736003005/DP/22012034607758 | Kantur Trench Sireldhadar Rangpur | 14646 | 1736003005NRG24101020230890991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736003_101023APB_FTO_312719 | 890991 |
| 1736003WL0068926 | MP-36-003-005-003/103 | 1 | कोमल | 1736003005/DP/22012034607758 | Kantur Trench Sireldhadar Rangpur | 14646 | 1736003005NRG24021220231044727 | Processed | | 12/04/2024 | MP1736003_170224FTO_466700 | 1044727 |