| 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. |
| 1736001041WL089121 | MP-36-001-041-001/8 | 2 | संतरी | 1736001041/IF/22012035092928 | khet talab /lakhansing/bistu gram satalwaha gp sidholi | 37301 | 1736001041NRG24240220241550924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_240224APB_FTO_474037 | 1550924 |
| 1736001WL0096583 | MP-36-001-041-001/8 | 2 | संतरी | 1736001041/IF/22012035092928 | khet talab /lakhansing/bistu gram satalwaha gp sidholi | 37301 | 1736001041NRG24060520241658537 | Yet to be process | | | | 1658537 |