| 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. |
| 1736011WL036029 | MP-36-011-055-003/386 | 5 | रंजना | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 12093 | 1736011000NRG24250720230602774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736011_250723APB_FTO_186110 | 602774 |
| 1736011WL0041415 | MP-36-011-055-003/386 | 5 | रंजना | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 12093 | 1736011000NRG24100820230665422 | Processed | | 18/08/2023 | MP1736011_100823FTO_212561 | 665422 |