| 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. |
| 1736004041WL051758 | MP-36-004-041-001/33 | 2 | सुदामी | 1736004041/WC/22012035077844 | Box tranch sumran choriya ke ghar se dugriya road tak | 11410 | 1736004041NRG24160920230797619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736004_160923APB_FTO_267792 | 797619 |
| 1736004WL0069918 | MP-36-004-041-001/33 | 2 | सुदामी | 1736004041/WC/22012035077844 | Box tranch sumran choriya ke ghar se dugriya road tak | 11410 | 1736004041NRG24071220231057925 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1057925 |