| 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. |
| 1736007044WL011805 | MP-36-007-044-001/196-B | 2 | ANITA | 1736007044/DP/22012034574620 | contru trench badbadi pahadi par chargaon karbal | 2306 | 1736007044NRG24060620230175685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736007_060623APB_FTO_74736 | 175685 |
| 1736007WL0043830 | MP-36-007-044-001/196-B | 2 | ANITA | 1736007044/DP/22012034574620 | contru trench badbadi pahadi par chargaon karbal | 2306 | 1736007044NRG24170820230693387 | Processed | | 24/08/2023 | MP1736007_170823FTO_223468 | 693387 |