| 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. |
| 1736011WL055017 | MP-36-011-001-001/132 | 1 | उत्तम | 1736011001/WC/22012035104872 | शैलपर्ण निर्माण कार्य कतली पठार मे ग्राम जामलापानी | 17375 | 1736011000NRG24290920230839582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_290923APB_FTO_294398 | 839582 |
| 1736011WL0070748 | MP-36-011-001-001/132 | 1 | उत्तम | 1736011001/WC/22012035104872 | शैलपर्ण निर्माण कार्य कतली पठार मे ग्राम जामलापानी | 17375 | 1736011000NRG24111220231071109 | Processed | | 01/03/2024 | MP1736011_111223FTO_384654 | 1071109 |