| 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. |
| 1736002016WL061782 | MP-36-002-016-002/155-A | 1 | amarshi | 1736002016/WC/22012035121647 | Contour Trench saun ke khet se dhankhura tak | 23925 | 1736002016NRG24201020230945223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_201023APB_FTO_326611 | 945223 |
| 1736002WL0069753 | MP-36-002-016-002/155-A | 1 | amarshi | 1736002016/WC/22012035121647 | Contour Trench saun ke khet se dhankhura tak | 23925 | 1736002016NRG24061220231055796 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055796 |