| 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. |
| 1736006055WL042884 | MP-36-006-055-001/24 | 1 | जागलाल | 1736006055/WC/22012035028484 | CTR CUNTUR TRENCH SEI TEKRI DOLAH DEV KE PAS GAYGOHAN PART-3 | 9815 | 1736006055NRG24150820230684193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736006_160823APB_FTO_221649 | 684193 |
| 1736006WL0047186 | MP-36-006-055-001/24 | 1 | जागलाल | 1736006055/WC/22012035028484 | CTR CUNTUR TRENCH SEI TEKRI DOLAH DEV KE PAS GAYGOHAN PART-3 | 9815 | 1736006055NRG24290820230738431 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 738431 |