| 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. |
| 1736011WL056384 | MP-36-011-026-002/123 | 4 | अर्चना | 1736011026/DP/22012034540956 | Counter Trench Nirman Kamthi Road side Pahadi per | 17368 | 1736011000NRG24041020230858975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_041023APB_FTO_302368 | 858975 |
| 1736011WL0068139 | MP-36-011-026-002/123 | 4 | अर्चना | 1736011026/DP/22012034540956 | Counter Trench Nirman Kamthi Road side Pahadi per | 17368 | 1736011000NRG24281120231036396 | Processed | | 01/01/2024 | MP1736011_281123FTO_366657 | 1036396 |