| 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. |
| 1736001WL085903 | MP-36-001-025-001/175 | 1 | ब्रजपालशा/संतूलाल बटटी | 1736001025/WC/22012035089853 | Pokhar Nirman karya matalkhati dhusawani | 35553 | 1736001000NRG24100220241479778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_100224APB_FTO_459643 | 1479778 |
| 1736001WL0096394 | MP-36-001-025-001/175 | 1 | ब्रजपालशा/संतूलाल बटटी | 1736001025/WC/22012035089853 | Pokhar Nirman karya matalkhati dhusawani | 35553 | 1736001000NRG24290420241658007 | Rejected | Account closed | 15/05/2024 | MP1736001_010524FTO_23774 | 1658007 |
| 1736001WL0097470 | MP-36-001-025-001/175 | 1 | ब्रजपालशा/संतूलाल बटटी | 1736001025/WC/22012035089853 | Pokhar Nirman karya matalkhati dhusawani | 35553 | 1736001000NRG24240620241661881 | Processed | | 27/06/2024 | MP1736001_240624FTO_82102 | 1661881 |