| 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. |
| 1736002WL060396 | MP-36-002-038-002/217 | 3 | shivkumari | 1736002038/WC/22012035086902 | CONTOUR TRENCH NIRMAN KARYA DHONGA WALI TORIYA GRAM -BABMHORI GP.-NAVALPUR | 23992 | 1736002000NRG24161020230923312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_161023APB_FTO_320538 | 923312 |
| 1736002WL0069767 | MP-36-002-038-002/217 | 3 | shivkumari | 1736002038/WC/22012035086902 | CONTOUR TRENCH NIRMAN KARYA DHONGA WALI TORIYA GRAM -BABMHORI GP.-NAVALPUR | 23992 | 1736002000NRG24061220231055916 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055916 |