| 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. |
| 1736011WL038509 | MP-36-011-052-001/216 | 2 | राजु | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 13055 | 1736011000NRG24010820230632274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736011_010823APB_FTO_197755 | 632274 |
| 1736011WL0043691 | MP-36-011-052-001/216 | 2 | राजु | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 13055 | 1736011000NRG24170820230692196 | Processed | | 24/08/2023 | MP1736011_170823FTO_222922 | 692196 |