| 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. |
| 1736008010WL060395 | MP-36-008-036-003/636 | 5 | कंचन उसरेठे | 1736008010/DP/22012034605984 | contur trench nirman kary gaar bali pahadi me khapamitthe | 12551 | 1736008010NRG24161020230923177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_161023APB_FTO_320260 | 923177 |
| 1736008WL0068169 | MP-36-008-036-003/636 | 5 | कंचन उसरेठे | 1736008010/DP/22012034605984 | contur trench nirman kary gaar bali pahadi me khapamitthe | 12551 | 1736008010NRG24281120231036637 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1036637 |