| 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. |
| 1736004069WL016174 | MP-36-004-069-002/163 | 2 | मंत्राा | 1736004069/WC/22012035065145 | Box trench kirkatla se ramatola ki or lonikala | 2628 | 1736004069NRG24140620230254981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736004_140623APB_FTO_90922 | 254981 |
| 1736004WL0057109 | MP-36-004-069-002/163 | 2 | मंत्राा | 1736004069/WC/22012035065145 | Box trench kirkatla se ramatola ki or lonikala | 2628 | 1736004069NRG24061020230869161 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 869161 |