| 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. |
| 1736010WL024011 | MP-36-010-022-001/95 | 1 | नुरसिंग | 1736010022/WC/22012034938761 | BOX TRENCH NIRMAN KARYA SASHKIYE TALAB SE GOMA K KHET K PASS NALA TAK GUMTARA GP GUMTARA | 3881 | 1736010000NRG24270620230411784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736010_270623APB_FTO_131748 | 411784 |
| 1736010WL0054762 | MP-36-010-022-001/95 | 1 | नुरसिंग | 1736010022/WC/22012034938761 | BOX TRENCH NIRMAN KARYA SASHKIYE TALAB SE GOMA K KHET K PASS NALA TAK GUMTARA GP GUMTARA | 3881 | 1736010000NRG24270920230836735 | Processed | | 09/11/2023 | MP1736010_270923FTO_292092 | 836735 |