| 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. |
| 1736004025WL021364 | MP-36-004-025-001/373-A | 1 | Hariram | 1736004025/WC/22012035058561 | Box trench nirman Ghadiya barra se markahandi road tak 1500 MTR | 4203 | 1736004025NRG24230620230358440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736004_230623APB_FTO_121611 | 358440 |
| 1736004WL0060672 | MP-36-004-025-001/373-A | 1 | Hariram | 1736004025/WC/22012035058561 | Box trench nirman Ghadiya barra se markahandi road tak 1500 MTR | 4203 | 1736004025NRG24161020230928607 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 928607 |