| 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. |
| 1736005084WL065660 | MP-36-005-084-002/124 | 1 | विशिया बाई परतेती | 1736005084/WC/22012035111045 | शैलपर्ण कंटूर ट्रेंच निर्माण कार्य गुरगुरखाती टेकड़ी कटकुही | 35690 | 1736005084NRG24071120231009854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_071123APB_FTO_348806 | 1009854 |
| 1736005WL0079849 | MP-36-005-084-002/124 | 1 | विशिया बाई परतेती | 1736005084/WC/22012035111045 | शैलपर्ण कंटूर ट्रेंच निर्माण कार्य गुरगुरखाती टेकड़ी कटकुही | 35690 | 1736005084NRG24160120241313041 | Processed | | 14/03/2024 | MP1736005_160124FTO_432704 | 1313041 |