| 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. |
| 1736007052WL035923 | MP-36-007-052-001/114 | 1 | हरिलाल | 1736007052/WC/22012035064518 | Contour Trench Lal bhata Ki Pahadi Machera GP Machera | 9231 | 1736007052NRG24250720230601045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736007_250723APB_FTO_186772 | 601045 |
| 1736007WL0047243 | MP-36-007-052-001/114 | 1 | हरिलाल | 1736007052/WC/22012035064518 | Contour Trench Lal bhata Ki Pahadi Machera GP Machera | 9231 | 1736007052NRG24290820230738781 | Processed | | 02/09/2023 | MP1736007_290823FTO_240680 | 738781 |