| 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. |
| 1736001021WL087346 | MP-36-001-021-004/525 | 3 | शनिलाल | 1736001021/WC/22012035115169 | Pokhar Nirman kary Shivraj Ke Khet Ke Pass Markadhana | 36148 | 1736001021NRG24160220241513442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_160224APB_FTO_465887 | 1513442 |
| 1736001WL0096415 | MP-36-001-021-004/525 | 3 | शनिलाल | 1736001021/WC/22012035115169 | Pokhar Nirman kary Shivraj Ke Khet Ke Pass Markadhana | 36148 | 1736001021NRG24290420241658071 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658071 |