| 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-36-011-052-001/381 | 1 | गपवती | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 13057 | 1736011000NRG24010820230632287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736011_010823APB_FTO_197755 | 632287 |
| 1736011WL0041649 | MP-36-011-052-001/381 | 1 | गपवती | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 13057 | 1736011000NRG24100820230668151 | Processed | | 18/08/2023 | MP1736011_100823FTO_213245 | 668151 |