| 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. |
| 1736005WL054415 | MP-36-005-056-001/216 | 4 | सुभाष | 1736005056/WC/22012035092149 | कंटूर ट्रांच निर्माण कार्य पत्थर गोना ग्राम हिरदागढ़ | 27667 | 1736005000NRG24260920230832507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_270923APB_FTO_291857 | 832507 |
| 1736005WL0069577 | MP-36-005-056-001/216 | 4 | सुभाष | 1736005056/WC/22012035092149 | कंटूर ट्रांच निर्माण कार्य पत्थर गोना ग्राम हिरदागढ़ | 27667 | 1736005000NRG24051220231053294 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053294 |