| 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. |
| 1736001WL001857 | MP-36-001-052-001/48 | 3 | रामदास | 1736001052/WC/22012035111720 | POKHAR NIRMAR KARY SADANTONGI NALA CHORADONGRI | 794 | 1736001000NRG25190420240024226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_190424APB_FTO_14445 | 24226 |
| 1736001WL0011776 | MP-36-001-052-001/48 | 3 | रामदास | 1736001052/WC/22012035111720 | POKHAR NIRMAR KARY SADANTONGI NALA CHORADONGRI | 794 | 1736001000NRG25210520240180490 | Processed | | 28/05/2024 | MP1736001_220524FTO_42876 | 180490 |