| 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. |
| 1736010011WL011839 | MP-36-010-011-001/414 | 2 | Parvati | 1736010011/WC/22012035015937 | CTR goh nala sudhar Kary Boulder check dam Doklikalan | 1738 | 1736010011NRG24060620230176375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736010_060623APB_FTO_75499 | 176375 |
| 1736010WL0021636 | MP-36-010-011-001/414 | 2 | Parvati | 1736010011/WC/22012035015937 | CTR goh nala sudhar Kary Boulder check dam Doklikalan | 1738 | 1736010011NRG24230620230365746 | Processed | | 28/07/2023 | MP1736010_050723FTO_148740 | 365746 |