| 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. |
| 1736005082WL054684 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/WC/22012035094871 | CONTOUR TRENCH NIRMAD KARYA JODASAJ KI PAHADI PAR | 27559 | 1736005082NRG24270920230835086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_270923APB_FTO_291857 | 835086 |
| 1736005WL0069670 | MP-36-005-082-003/319 | 5 | सूबेलाल | 1736005082/WC/22012035094871 | CONTOUR TRENCH NIRMAD KARYA JODASAJ KI PAHADI PAR | 27559 | 1736005082NRG24061220231054642 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1054642 |