| 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. |
| 1736001034WL001113 | MP-36-001-034-003/279 | 1 | राजू | 1736001034/DP/22012034567772 | शैलपर्ण निर्माण कार्य बड़ी पहाडी बखारी दलेल भाग -2 | 564 | 1736001034NRG24290420230015369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_010523APB_FTO_24509 | 15369 |
| 1736001WL0026693 | MP-36-001-034-003/279 | 1 | राजू | 1736001034/DP/22012034567772 | शैलपर्ण निर्माण कार्य बड़ी पहाडी बखारी दलेल भाग -2 | 564 | 1736001034NRG24020720230463690 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463690 |