| 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. |
| 1736007013WL065599 | MP-36-007-013-002/268 | 1 | हरिचन्द | 1736007013/WC/22012035056434 | Contour Trench Gram Hatleva GP Gubrail 2 Hac | 15473 | 1736007013NRG24061120231009199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736007_071123APB_FTO_348989 | 1009199 |
| 1736007WL0081941 | MP-36-007-013-002/268 | 1 | हरिचन्द | 1736007013/WC/22012035056434 | Contour Trench Gram Hatleva GP Gubrail 2 Hac | 15473 | 1736007013NRG24240120241372404 | Processed | | 13/04/2024 | MP1736007_150224FTO_464996 | 1372404 |