| 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. |
| 1736001043WL006266 | MP-36-001-043-003/441 | 6 | जगदीश | 1736001043/WC/22012035072903 | Nistari talab nirman kary santukol nala GP LINGA | 2376 | 1736001043NRG25080520240091790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1736001_080524APB_FTO_29179 | 91790 |
| 1736001WL0018019 | MP-36-001-043-003/441 | 6 | जगदीश | 1736001043/WC/22012035072903 | Nistari talab nirman kary santukol nala GP LINGA | 2376 | 1736001043NRG25060620240297836 | Yet to be process | | | MP1736001_060624FTO_59466 | 297836 |