| 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. |
| 1736007057WL088830 | MP-36-007-057-002/155 | 3 | सिमिया | 1736007057/DP/22012034598361 | Contur Trench Nirman Gram Bichhua Betul | 20344 | 1736007057NRG24230220241544983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736007_230224APB_FTO_473644 | 1544983 |
| 1736007WL0096490 | MP-36-007-057-002/155 | 3 | सिमिया | 1736007057/DP/22012034598361 | Contur Trench Nirman Gram Bichhua Betul | 20344 | 1736007057NRG24020520241658294 | Yet to be process | | | MP1736007_050524FTO_27344 | 1658294 |