| 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. |
| 1736001WL002835 | MP-36-001-038-002/410 | 1 | इन्दरलाल सरेयाम | 1736001038/DP/22012034609677 | Pokhar Talab Nirman Karya Sariyapani Nala Lotiya | 854 | 1736001000NRG25230420240039980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_230424APB_FTO_17404 | 39980 |
| 1736001WL0012259 | MP-36-001-038-002/410 | 1 | इन्दरलाल सरेयाम | 1736001038/DP/22012034609677 | Pokhar Talab Nirman Karya Sariyapani Nala Lotiya | 854 | 1736001000NRG25220520240188843 | Processed | | 28/05/2024 | MP1736001_220524FTO_43015 | 188843 |