| 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. |
| 1736002043WL053272 | MP-36-002-043-002/209-A | 1 | Prakash | 1736002043/WC/22012035000409 | Contoor Tranch Nirman Bhorwari pahadi sundesundi | 19253 | 1736002043NRG24220920230819214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736002_220923APB_FTO_282929 | 819214 |
| 1736002WL0072773 | MP-36-002-043-002/209-A | 1 | Prakash | 1736002043/WC/22012035000409 | Contoor Tranch Nirman Bhorwari pahadi sundesundi | 19253 | 1736002043NRG24201220231115653 | Yet to be process | | | MP1736002_220424FTO_16896 | 1115653 |