| 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. |
| 1736001037WL049894 | MP-36-001-037-008/156 | 3 | फुलवती | 1736001037/WC/22012035062211 | POKHAR NIRMAN KARYA KARO PATHA SEHRA | 18040 | 1736001037NRG24090920230770748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736001_100923APB_FTO_259505 | 770748 |
| 1736001WL0057341 | MP-36-001-037-008/156 | 3 | फुलवती | 1736001037/WC/22012035062211 | POKHAR NIRMAN KARYA KARO PATHA SEHRA | 18040 | 1736001037NRG24071020230873040 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 873040 |