| 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. |
| 1736007WL152458 | MP-36-007-066-004/1203 | 1 | सुखदेव | 1736007066/WC/22012034985991 | CTR/TS/30 Gully Plugs Nirman Funda Kola | 29617 | 1736007000NRG23110320231563253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736007_110323APB_FTO_696557 | 1563253 |
| 1736007WL0158353 | MP-36-007-066-004/1203 | 1 | सुखदेव | 1736007066/WC/22012034985991 | CTR/TS/30 Gully Plugs Nirman Funda Kola | 29617 | 1736007000NRG23160520231663279 | Rejected | Account closed | 23/05/2023 | MP1736007_160523FTO_44539 | 1663279 |
| 1736007WL0158707 | MP-36-007-066-004/1203 | 1 | सुखदेव | 1736007066/WC/22012034985991 | CTR/TS/30 Gully Plugs Nirman Funda Kola | 29617 | 1736007000NRG23300520231665327 | Processed | | 01/06/2023 | MP1736007_300523FTO_64320 | 1665327 |