| 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. |
| 1736001WL009612 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 4227 | 1736001000NRG24310520230137357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1736001_310523APB_FTO_65883 | 137357 |
| 1736001WL0017659 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/WC/22012035034752 | NISTARI TALAB NIRMAN KARY GONDRA NALA RAJTHARI | 4227 | 1736001000NRG24160620230285942 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 285942 |