| 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. |
| 1736011WL023361 | MP-36-011-023-001/26 | 4 | vashu | 1736011023/WC/22012034905847 | नाला सुदडीकरण सोगीराम के खेत के पास | 8353 | 1736011000NRG24260620230398938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_260623APB_FTO_128339 | 398938 |
| 1736011WL0052642 | MP-36-011-023-001/26 | 4 | vashu | 1736011023/WC/22012034905847 | नाला सुदडीकरण सोगीराम के खेत के पास | 8353 | 1736011000NRG24200920230809961 | Processed | | 10/11/2023 | MP1736011_200923FTO_275350 | 809961 |