| 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. |
| 1736001WL007806 | MP-36-001-032-001/39 | 4 | SARSWATI | 1736001032/WC/22012035085243 | Pokahr nirman kary CHOTI KOL Rajthari | 2397 | 1736001000NRG25110520240114711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_110524APB_FTO_32391 | 114711 |
| 1736001WL0013538 | MP-36-001-032-001/39 | 4 | SARSWATI | 1736001032/WC/22012035085243 | Pokahr nirman kary CHOTI KOL Rajthari | 2397 | 1736001000NRG25250520240209486 | Processed | | 29/05/2024 | MP1736001_250524FTO_46106 | 209486 |