| 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. |
| 1736007073WL058403 | MP-36-007-073-003/224-A | 1 | भगवानदास | 1736007073/DP/22012034556369 | Contour Trench Nirman Shamshan ghat bali pahadi kundali khurd | 14191 | 1736007073NRG24101020230890040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736007_101023APB_FTO_311975 | 890040 |
| 1736007WL0068848 | MP-36-007-073-003/224-A | 1 | भगवानदास | 1736007073/DP/22012034556369 | Contour Trench Nirman Shamshan ghat bali pahadi kundali khurd | 14191 | 1736007073NRG24011220231043860 | Processed | | 01/01/2024 | MP1736007_011223FTO_370942 | 1043860 |