| 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. |
| 1736002015WL055261 | MP-36-002-015-002/69-A | 1 | फूलचन्द | 1736002015/WC/22012035006316 | CONTOUR TRENCH NIRMAN KARYA MARGHAT WALI PAHADI GRAM-KUKREPANI G.P.-MOHRIYA | 19902 | 1736002015NRG24290920230842562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_290923APB_FTO_295477 | 842562 |
| 1736002WL0069752 | MP-36-002-015-002/69-A | 1 | फूलचन्द | 1736002015/WC/22012035006316 | CONTOUR TRENCH NIRMAN KARYA MARGHAT WALI PAHADI GRAM-KUKREPANI G.P.-MOHRIYA | 19902 | 1736002015NRG24061220231055783 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055783 |