| 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. |
| 1736002WL062969 | MP-36-002-026-001/10-A | 1 | amrsi.kumre | 1736002026/WC/22012035127382 | BOULDER CHECK DAM NIRMAN KARYA SEERA WARI NALA UNIT- 35 GP.-BHOIPAR | 24336 | 1736002000NRG24251020230967444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_251023APB_FTO_331228 | 967444 |
| 1736002WL0069733 | MP-36-002-026-001/10-A | 1 | amrsi.kumre | 1736002026/WC/22012035127382 | BOULDER CHECK DAM NIRMAN KARYA SEERA WARI NALA UNIT- 35 GP.-BHOIPAR | 24336 | 1736002000NRG24061220231055452 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055452 |