| 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. |
| 1736007052WL040800 | MP-36-007-052-001/114 | 1 | हरिलाल | 1736007052/WC/22012035064518 | Contour Trench Lal bhata Ki Pahadi Machera GP Machera | 10340 | 1736007052NRG24080820230657946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_080823APB_FTO_210235 | 657946 |
| 1736007WL0059085 | MP-36-007-052-001/114 | 1 | हरिलाल | 1736007052/WC/22012035064518 | Contour Trench Lal bhata Ki Pahadi Machera GP Machera | 10340 | 1736007052NRG24121020230901557 | Processed | | 08/11/2023 | MP1736007_121023FTO_315756 | 901557 |