| 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. |
| 1736011WL050950 | MP-36-011-070-001/445 | 3 | Trivendra | 1736011070/LD/22012034591726 | Khel Maidan Nirman karya Near Goushala | 15962 | 1736011000NRG24130920230784422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736011_130923APB_FTO_262973 | 784422 |
| 1736011WL0063005 | MP-36-011-070-001/445 | 3 | Trivendra | 1736011070/LD/22012034591726 | Khel Maidan Nirman karya Near Goushala | 15962 | 1736011000NRG24251020230968160 | Processed | | 01/01/2024 | MP1736011_241123FTO_363997 | 968160 |