| 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. |
| 1736001038WL008094 | MP-36-001-038-002/201 | 2 | एतिया | 1736001038/WC/22012035060325 | pokhar talab nirman kary hirraavali nala | 3892 | 1736001038NRG25120520240118281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_130524APB_FTO_33104 | 118281 |
| 1736001WL0015003 | MP-36-001-038-002/201 | 2 | एतिया | 1736001038/WC/22012035060325 | pokhar talab nirman kary hirraavali nala | 3892 | 1736001038NRG25290520240235665 | Processed | | 01/06/2024 | MP1736001_290524FTO_50576 | 235665 |