| 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. |
| 1736001WL034565 | MP-36-001-039-001/27 | 2 | बतिया | 1736001039/DP/22012034576458 | Pokhar Nirman Kary Phadam Ghogra DongraG.P. Kumhdi | 15074 | 1736001000NRG24210720230583895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736001_210723APB_FTO_179464 | 583895 |
| 1736001WL0049643 | MP-36-001-039-001/27 | 2 | बतिया | 1736001039/DP/22012034576458 | Pokhar Nirman Kary Phadam Ghogra DongraG.P. Kumhdi | 15074 | 1736001000NRG24080920230767050 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 767050 |