| 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. |
| 1736005096WL063779 | MP-36-005-096-003/336 | 1 | दिनेश | 1736005096/WC/22012035096208 | गली प्लेग निर्माण कार्य धान्धू बर्रा वाले पिपरिया मोहननाले में | 34396 | 1736005096NRG24281020230980864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_281023APB_FTO_336240 | 980864 |
| 1736005WL0069569 | MP-36-005-096-003/336 | 1 | दिनेश | 1736005096/WC/22012035096208 | गली प्लेग निर्माण कार्य धान्धू बर्रा वाले पिपरिया मोहननाले में | 34396 | 1736005096NRG24051220231053225 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1053225 |