| 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. |
| 1736006078WL034164 | MP-36-006-078-005/367 | 9 | गोरखनाथ | 1736006078/WC/22012035085592 | SHAILPARAN NIRMAN KARY DONGARKHAPA MALL BHAG-6 | 8143 | 1736006078NRG24200720230578288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736006_200723APB_FTO_177758 | 578288 |
| 1736006WL0043802 | MP-36-006-078-005/367 | 9 | गोरखनाथ | 1736006078/WC/22012035085592 | SHAILPARAN NIRMAN KARY DONGARKHAPA MALL BHAG-6 | 8143 | 1736006078NRG24170820230693213 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 693213 |