| 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. |
| 1736002WL063410 | MP-36-002-028-003/314 | 2 | कपसिया | 1736002028/WC/22012035122164 | Contour Trench Imjhiri GP Damkhoh | 24460 | 1736002000NRG24261020230974895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_261023APB_FTO_333104 | 974895 |
| 1736002WL0069736 | MP-36-002-028-003/314 | 2 | कपसिया | 1736002028/WC/22012035122164 | Contour Trench Imjhiri GP Damkhoh | 24460 | 1736002000NRG24061220231055473 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055473 |