| 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. |
| 1736006061WL038284 | MP-36-006-061-003/160 | 1 | गुलाब/चिल्ले यादव | 1736006061/WC/22012035060825 | Countour Trench mokchhdham ke pass | 9040 | 1736006061NRG24310720230629581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736006_010823APB_FTO_198223 | 629581 |
| 1736006WL0041204 | MP-36-006-061-003/160 | 1 | गुलाब/चिल्ले यादव | 1736006061/WC/22012035060825 | Countour Trench mokchhdham ke pass | 9040 | 1736006061NRG24090820230662886 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 662886 |