| 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. |
| 1736001054WL086849 | MP-36-001-005-004/239 | 1 | रामकृष्ण | 1736001054/WC/22012035062709 | poikhar nirmary kary shmshan ghat niche kurangla | 35548 | 1736001054NRG24140220241500858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_140224APB_FTO_463434 | 1500858 |
| 1736001WL0096470 | MP-36-001-005-004/239 | 1 | रामकृष्ण | 1736001054/WC/22012035062709 | poikhar nirmary kary shmshan ghat niche kurangla | 35548 | 1736001054NRG24010520241658235 | Yet to be process | | | | 1658235 |