| 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. |
| 1736005036WL065237 | MP-36-005-036-001/115 | 1 | लोटन | 1736005036/RC/22012034648520 | Rapta Nirman Karya Bharadhar | 35775 | 1736005036NRG24041120231003455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_041123APB_FTO_345068 | 1003455 |
| 1736005WL0079705 | MP-36-005-036-001/115 | 1 | लोटन | 1736005036/RC/22012034648520 | Rapta Nirman Karya Bharadhar | 35775 | 1736005036NRG24150120241308916 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1308916 |