| 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. |
| 1736011WL069382 | MP-36-011-033-002/110 | 3 | मारोती | 1736011033/DP/22012034572085 | कंटूर ट्रेन खेड़ी धन भोयर | 21601 | 1736011000NRG24051220231050708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736011_051223APB_FTO_374719 | 1050708 |
| 1736011WL0078028 | MP-36-011-033-002/110 | 3 | मारोती | 1736011033/DP/22012034572085 | कंटूर ट्रेन खेड़ी धन भोयर | 21601 | 1736011000NRG24090120241259002 | Processed | | 13/03/2024 | MP1736011_100124FTO_425778 | 1259002 |