| 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. |
| 1736011055WL029927 | MP-36-011-055-003/478 | 1 | रामेश्वर | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 10708 | 1736011055NRG24100720230519352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736011_100723APB_FTO_157363 | 519352 |
| 1736011WL0036235 | MP-36-011-055-003/478 | 1 | रामेश्वर | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 10708 | 1736011055NRG24260720230605611 | Processed | | 31/07/2023 | MP1736011_260723FTO_187621 | 605611 |