| 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. |
| 1736003018WL032271 | MP-36-003-018-002/149 | 2 | कमला | 1736003018/IF/22012035078459 | CTR Khet Talab Nirman Karya Dayaram/Maniram Verma Babutola | 8822 | 1736003018NRG24160720230553906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736003_160723APB_FTO_172005 | 553906 |
| 1736003WL0048119 | MP-36-003-018-002/149 | 2 | कमला | 1736003018/IF/22012035078459 | CTR Khet Talab Nirman Karya Dayaram/Maniram Verma Babutola | 8822 | 1736003018NRG24020920230749168 | Yet to be process | | | | 749168 |