| 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. |
| 1736006055WL047187 | MP-36-006-055-001/24 | 1 | जागलाल | 1736006055/WC/22012035028484 | CTR CUNTUR TRENCH SEI TEKRI DOLAH DEV KE PAS GAYGOHAN PART-3 | 10852 | 1736006055NRG24290820230738451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1736006_290823APB_FTO_240392 | 738451 |
| 1736006WL0055977 | MP-36-006-055-001/24 | 1 | जागलाल | 1736006055/WC/22012035028484 | CTR CUNTUR TRENCH SEI TEKRI DOLAH DEV KE PAS GAYGOHAN PART-3 | 10852 | 1736006055NRG24031020230853241 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 853241 |