| 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. |
| 1736011WL068790 | MP-36-011-063-002/360 | 3 | राधेश्याम | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 21441 | 1736011000NRG24011220231043164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736011_011223APB_FTO_370624 | 1043164 |
| 1736011WL0077665 | MP-36-011-063-002/360 | 3 | राधेश्याम | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 21441 | 1736011000NRG24080120241247761 | Processed | | 13/03/2024 | MP1736011_080124FTO_423665 | 1247761 |