| 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. |
| 1736008WL056271 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/DP/22012034576137 | कंटूर ट्रेंच निर्माण अखाडा वाली पहाड़ी धमनिया भाग 2 | 11263 | 1736008000NRG24031020230857027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_031023APB_FTO_300991 | 857027 |
| 1736008WL0068157 | MP-36-008-064-001/36 | 3 | सोहनलाल | 1736008064/DP/22012034576137 | कंटूर ट्रेंच निर्माण अखाडा वाली पहाड़ी धमनिया भाग 2 | 11263 | 1736008000NRG24281120231036457 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1036457 |