| 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. |
| 1736011WL006894 | MP-36-011-027-002/252 | 3 | VIJAY | 1736011027/WC/22012034884251 | CTR Contour trench Dholankhapa Rayat Near talab | 3341 | 1736011000NRG24230520230093968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736011_230523APB_FTO_53468 | 93968 |
| 1736011WL0033886 | MP-36-011-027-002/252 | 3 | VIJAY | 1736011027/WC/22012034884251 | CTR Contour trench Dholankhapa Rayat Near talab | 3341 | 1736011000NRG24190720230574022 | Processed | | 28/07/2023 | MP1736011_210723FTO_179046 | 574022 |