| 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. |
| 1736011WL048503 | MP-36-011-055-003/268 | 1 | दिपक | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 15433 | 1736011000NRG24040920230753937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736011_040923APB_FTO_248241 | 753937 |
| 1736011WL0053243 | MP-36-011-055-003/268 | 1 | दिपक | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 15433 | 1736011000NRG24220920230818723 | Processed | | 10/11/2023 | MP1736011_220923FTO_282012 | 818723 |