| 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. |
| 1736007WL082057 | MP-36-007-009-003/316 | 3 | कोमल | 1736007009/DP/22012034530061 | Contour Trench Temnikala | 18824 | 1736007000NRG24240120241376635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736007_240124APB_FTO_442485 | 1376635 |
| 1736007WL0096472 | MP-36-007-009-003/316 | 3 | कोमल | 1736007009/DP/22012034530061 | Contour Trench Temnikala | 18824 | 1736007000NRG24020520241658238 | Yet to be process | | | MP1736007_050524FTO_27344 | 1658238 |