| 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. |
| 1736001WL003571 | MP-36-001-032-001/39 | 4 | SARSWATI | 1736001032/WC/22012035085243 | Pokahr nirman kary CHOTI KOL Rajthari | 1487 | 1736001000NRG25270420240052335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_270424APB_FTO_20572 | 52335 |
| 1736001WL0013538 | MP-36-001-032-001/39 | 4 | SARSWATI | 1736001032/WC/22012035085243 | Pokahr nirman kary CHOTI KOL Rajthari | 1487 | 1736001000NRG25250520240209485 | Processed | | 29/05/2024 | MP1736001_250524FTO_46106 | 209485 |