| 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. |
| 1736008064WL066115 | MP-36-008-064-003/347 | 3 | घंसू | 1736008064/DP/22012034576136 | कंटूर ट्रेंच निर्माण कार्य नहर वाली पहड़ी के पास सोनापिपरी | 13866 | 1736008064NRG24091120231015662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1736008_101123APB_FTO_352193 | 1015662 |
| 1736008WL0083019 | MP-36-008-064-003/347 | 3 | घंसू | 1736008064/DP/22012034576136 | कंटूर ट्रेंच निर्माण कार्य नहर वाली पहड़ी के पास सोनापिपरी | 13866 | 1736008064NRG24290120241403815 | Yet to be process | | | MP1736008_150324FTO_504423 | 1403815 |