| 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. |
| 1736008072WL019594 | MP-36-008-072-002/329 | 4 | दीपक बुनकर | 1736008072/WC/22012035064140 | CTR Contour Tranch Power House ke piche wali pahadi per Ubhegaon | 3042 | 1736008072NRG24200620230323238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736008_200623APB_FTO_113096 | 323238 |
| 1736008WL0060543 | MP-36-008-072-002/329 | 4 | दीपक बुनकर | 1736008072/WC/22012035064140 | CTR Contour Tranch Power House ke piche wali pahadi per Ubhegaon | 3042 | 1736008072NRG24161020230926028 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 926028 |