| 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. |
| 1736002WL060823 | MP-36-002-026-001/83 | 1 | अतूलाल | 1736002026/WC/22012035127401 | BOULDER CHECK DAM NIRMAN KARYA BHAJI KOL WARI NALA UNIT- 36 GP.-BHOIPAR | 23541 | 1736002000NRG24171020230930446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_171023APB_FTO_322160 | 930446 |
| 1736002WL0069733 | MP-36-002-026-001/83 | 1 | अतूलाल | 1736002026/WC/22012035127401 | BOULDER CHECK DAM NIRMAN KARYA BHAJI KOL WARI NALA UNIT- 36 GP.-BHOIPAR | 23541 | 1736002000NRG24061220231055455 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055455 |