| 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. |
| 1736011063WL088484 | MP-36-011-063-002/357 | 1 | योगराज सुरतराम | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 28734 | 1736011063NRG24220220241537053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736011_220224APB_FTO_471402 | 1537053 |
| 1736011WL0096580 | MP-36-011-063-002/357 | 1 | योगराज सुरतराम | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 28734 | 1736011063NRG24060520241658531 | Yet to be process | | | MP1736011_060524FTO_27491 | 1658531 |