| 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. |
| 1736010WL017039 | MP-36-010-037-001/147 | 4 | Jhambati Ban | 1736010037/WC/22012035061000 | CTR Loose boulder chek avm nala Upchar karya sukhram ke khet ke pass se sampatsig ke khet ke pass | 2688 | 1736010000NRG24150620230273037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736010_150623APB_FTO_93735 | 273037 |
| 1736010WL0049987 | MP-36-010-037-001/147 | 4 | Jhambati Ban | 1736010037/WC/22012035061000 | CTR Loose boulder chek avm nala Upchar karya sukhram ke khet ke pass se sampatsig ke khet ke pass | 2688 | 1736010000NRG24100920230771548 | Processed | | 13/09/2023 | MP1736010_100923FTO_259075 | 771548 |