| 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. |
| 1736011WL069234 | MP-36-011-060-001/149 | 1 | जयराम | 1736011060/WC/22012035140047 | Counter Trench Nirman Dabri Per part 2 Mordongri | 21667 | 1736011000NRG24041220231048860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736011_041223APB_FTO_373317 | 1048860 |
| 1736011WL0077661 | MP-36-011-060-001/149 | 1 | जयराम | 1736011060/WC/22012035140047 | Counter Trench Nirman Dabri Per part 2 Mordongri | 21667 | 1736011000NRG24080120241247701 | Processed | | 13/03/2024 | MP1736011_080124FTO_423649 | 1247701 |