| 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. |
| 1736006011WL047884 | MP-36-006-011-001/20 | 4 | RAMKISHOR | 1736006011/LD/22012034591077 | बोल्डर चेक डेम घोघरा नाला के पास | 11510 | 1736006011NRG24010920230745814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1736006_010923APB_FTO_244301 | 745814 |
| 1736006WL0055934 | MP-36-006-011-001/20 | 4 | RAMKISHOR | 1736006011/LD/22012034591077 | बोल्डर चेक डेम घोघरा नाला के पास | 11510 | 1736006011NRG24021020230852857 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852857 |