| 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. |
| 1736005094WL063858 | MP-36-005-094-004/342 | 1 | भुरेसा | 1736005094/WC/22012035123853 | गलीपीलग निर्माण कार्य रावजी नाला सिंदरई माधो | 34061 | 1736005094NRG24281020230981985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_281023APB_FTO_336223 | 981985 |
| 1736005WL0069537 | MP-36-005-094-004/342 | 1 | भुरेसा | 1736005094/WC/22012035123853 | गलीपीलग निर्माण कार्य रावजी नाला सिंदरई माधो | 34061 | 1736005094NRG24051220231052861 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1052861 |