| 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. |
| 1736007010WL057851 | MP-36-007-010-003/243 | 1 | अघनलाल | 1736007010/DP/22012034605064 | Contour Trench Salaiya Khurdh Kaloni | 13970 | 1736007010NRG24091020230881963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736007_091023APB_FTO_310851 | 881963 |
| 1736007WL0070062 | MP-36-007-010-003/243 | 1 | अघनलाल | 1736007010/DP/22012034605064 | Contour Trench Salaiya Khurdh Kaloni | 13970 | 1736007010NRG24071220231059384 | Processed | | 01/03/2024 | MP1736007_071223FTO_379028 | 1059384 |