| 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. |
| 1736001WL025333 | MP-36-001-043-003/432 | 9 | SAROJ | 1736001043/WC/22012035067030 | Pokhar Nirman Kary kheri Ghil Linga | 10954 | 1736001000NRG24300620230437693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_300623APB_FTO_138419 | 437693 |
| 1736001WL0039327 | MP-36-001-043-003/432 | 9 | SAROJ | 1736001043/WC/22012035067030 | Pokhar Nirman Kary kheri Ghil Linga | 10954 | 1736001000NRG24030820230641716 | Processed | | 15/08/2023 | MP1736001_090823FTO_211692 | 641716 |