| 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. |
| 1736006062WL052968 | MP-36-006-062-001/486 | 3 | manoj | 1736006062/WC/22012034988603 | कंटूर ट्रेंच निर्माण कार्य माता दाई पहाड़ी दमुआ माल | 12438 | 1736006062NRG24210920230814516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736006_210923APB_FTO_279077 | 814516 |
| 1736006WL0073264 | MP-36-006-062-001/486 | 3 | manoj | 1736006062/WC/22012034988603 | कंटूर ट्रेंच निर्माण कार्य माता दाई पहाड़ी दमुआ माल | 12438 | 1736006062NRG24211220231125686 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1125686 |