| 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. |
| 1736008010WL064700 | MP-36-008-036-003/669 | 1 | घनश्याम | 1736008010/RC/22012034660133 | सी सी रोड निर्माण कार्य रिंग रोड से पवन कोलारे के घर तक खापामिटठे | 13522 | 1736008010NRG24011120230996597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736008_011123APB_FTO_341687 | 996597 |
| 1736008WL0080037 | MP-36-008-036-003/669 | 1 | घनश्याम | 1736008010/RC/22012034660133 | सी सी रोड निर्माण कार्य रिंग रोड से पवन कोलारे के घर तक खापामिटठे | 13522 | 1736008010NRG24160120241319249 | Yet to be process | | | MP1736008_150324FTO_504423 | 1319249 |