| 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. |
| 1736008WL060565 | MP-36-008-064-001/19 | 1 | अशोक | 1736008064/DP/22012034576136 | कंटूर ट्रेंच निर्माण कार्य नहर वाली पहड़ी के पास सोनापिपरी | 12411 | 1736008000NRG24161020230926370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_161023APB_FTO_320260 | 926370 |
| 1736008WL0070057 | MP-36-008-064-001/19 | 1 | अशोक | 1736008064/DP/22012034576136 | कंटूर ट्रेंच निर्माण कार्य नहर वाली पहड़ी के पास सोनापिपरी | 12411 | 1736008000NRG24071220231059297 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1059297 |