| 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. |
| 1736001054WL063980 | MP-36-001-005-004/252 | 1 | झाडूलाल | 1736001054/WC/22012035062709 | poikhar nirmary kary shmshan ghat niche kurangla | 21834 | 1736001054NRG24291020230984715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_301023APB_FTO_337350 | 984715 |
| 1736001WL0069806 | MP-36-001-005-004/252 | 1 | झाडूलाल | 1736001054/WC/22012035062709 | poikhar nirmary kary shmshan ghat niche kurangla | 21834 | 1736001054NRG24061220231056623 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1056623 |