| 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. |
| 1736007WL082057 | MP-36-007-009-003/395 | 2 | अनिता | 1736007009/DP/22012034530061 | Contour Trench Temnikala | 18825 | 1736007000NRG24240120241376640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736007_240124APB_FTO_442485 | 1376640 |
| 1736007WL0096473 | MP-36-007-009-003/395 | 2 | अनिता | 1736007009/DP/22012034530061 | Contour Trench Temnikala | 18825 | 1736007000NRG24020520241658240 | Yet to be process | | | MP1736007_050524FTO_27344 | 1658240 |