| 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. |
| 1736008010WL081656 | MP-36-008-036-003/700 | 2 | संगीता यादव | 1736008010/DP/22012034605984 | contur trench nirman kary gaar bali pahadi me khapamitthe | 18034 | 1736008010NRG24230120241365202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736008_240124APB_FTO_442224 | 1365202 |
| 1736008WL0096385 | MP-36-008-036-003/700 | 2 | संगीता यादव | 1736008010/DP/22012034605984 | contur trench nirman kary gaar bali pahadi me khapamitthe | 18034 | 1736008010NRG24290420241657975 | Processed | | 13/05/2024 | MP1736008_090524FTO_30334 | 1657975 |