| 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. |
| 1736011WL060238 | MP-36-011-060-001/149 | 1 | जयराम | 1736011060/WC/22012034884789 | kantur trench dabri nirman karya part 01 mordongri | 18847 | 1736011000NRG24161020230920950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_161023APB_FTO_319655 | 920950 |
| 1736011WL0068333 | MP-36-011-060-001/149 | 1 | जयराम | 1736011060/WC/22012034884789 | kantur trench dabri nirman karya part 01 mordongri | 18847 | 1736011000NRG24291120231038189 | Processed | | 01/01/2024 | MP1736011_291123FTO_367834 | 1038189 |