| 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. |
| 1736001WL018409 | MP-36-001-012-004/287 | 1 | KECHALAL | 1736001012/WC/22012035011661 | Nistari Talab Nirman Karya Ambala Nala Gudhibirdha | 9249 | 1736001000NRG24180620230300562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_180623APB_FTO_104343 | 300562 |
| 1736001WL0026740 | MP-36-001-012-004/287 | 1 | KECHALAL | 1736001012/WC/22012035011661 | Nistari Talab Nirman Karya Ambala Nala Gudhibirdha | 9249 | 1736001000NRG24020720230464062 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 464062 |