| 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. |
| 1736001016WL000254 | MP-36-001-016-014/439 | 1 | चंद्रभान | 1736001016/WC/22012035155767 | Nistari Talab Nirman Karya Ajan Nala Sitadongri | 122 | 1736001016NRG25090420240002576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_100424APB_FTO_7402 | 2576 |
| 1736001WL0014513 | MP-36-001-016-014/439 | 1 | चंद्रभान | 1736001016/WC/22012035155767 | Nistari Talab Nirman Karya Ajan Nala Sitadongri | 122 | 1736001016NRG25280520240228325 | Processed | | 01/06/2024 | MP1736001_280524FTO_49970 | 228325 |