| 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. |
| 1736011060WL041525 | MP-36-011-060-001/149 | 1 | जयराम | 1736011060/WC/22012034884789 | kantur trench dabri nirman karya part 01 mordongri | 13787 | 1736011060NRG24100820230666785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_100823APB_FTO_213197 | 666785 |
| 1736011WL0052984 | MP-36-011-060-001/149 | 1 | जयराम | 1736011060/WC/22012034884789 | kantur trench dabri nirman karya part 01 mordongri | 13787 | 1736011060NRG24210920230815013 | Processed | | 10/11/2023 | MP1736011_210923FTO_279315 | 815013 |