| 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. |
| 1736008061WL033606 | MP-36-008-061-001/248 | 5 | ब्रेश | 1736008061/DP/22012034577665 | CTR cantouor trnch nirman karya mohalu khet pas pahadi khutiya | 5786 | 1736008061NRG24190720230570789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736008_190723APB_FTO_175301 | 570789 |
| 1736008WL0041728 | MP-36-008-061-001/248 | 5 | ब्रेश | 1736008061/DP/22012034577665 | CTR cantouor trnch nirman karya mohalu khet pas pahadi khutiya | 5786 | 1736008061NRG24100820230669348 | Processed | | 21/09/2023 | MP1736008_130923FTO_263439 | 669348 |