| 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. |
| 1736007060WL081742 | MP-36-007-060-001/72 | 6 | SANTOSH | 1736007060/WH/22012034443341 | Renovation of baoli gosai ke khet me | 18690 | 1736007060NRG24240120241367468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736007_240124APB_FTO_442485 | 1367468 |
| 1736007WL0096614 | MP-36-007-060-001/72 | 6 | SANTOSH | 1736007060/WH/22012034443341 | Renovation of baoli gosai ke khet me | 18690 | 1736007060NRG24070520241658611 | Yet to be process | | | MP1736007_070524FTO_28834 | 1658611 |