| 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. |
| 1736005089WL062661 | MP-36-005-089-002/168-A | 2 | समिया | 1736005089/WC/22012035086953 | लूज बोल्डर चेक मातामई के सामने नाला में १० पर्वत घोघरी | 32770 | 1736005089NRG24241020230962417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_241023APB_FTO_330233 | 962417 |
| 1736005WL0069646 | MP-36-005-089-002/168-A | 2 | समिया | 1736005089/WC/22012035086953 | लूज बोल्डर चेक मातामई के सामने नाला में १० पर्वत घोघरी | 32770 | 1736005089NRG24061220231053876 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1053876 |