| 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. |
| 1736002WL051524 | MP-36-002-002-008/338-A | 1 | MOHANLAL | 1736002023/WC/22012035001368 | Murgi nala bolder check dam Rojhni | 18016 | 1736002000NRG24150920230794223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1736002_150923APB_FTO_266714 | 794223 |
| 1736002WL0060046 | MP-36-002-002-008/338-A | 1 | MOHANLAL | 1736002023/WC/22012035001368 | Murgi nala bolder check dam Rojhni | 18016 | 1736002000NRG24151020230917512 | Yet to be process | | | MP1736002_220424FTO_16896 | 917512 |