| 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. |
| 1736011055WL032514 | MP-36-011-055-003/478 | 1 | रामेश्वर | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 11446 | 1736011055NRG24170720230556772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736011_170723APB_FTO_172179 | 556772 |
| 1736011WL0036719 | MP-36-011-055-003/478 | 1 | रामेश्वर | 1736011055/WC/22012035021610 | कंटूर ट्रेंच कार्य सुशीला कुमरे के खेत के पास जाटलापुर | 11446 | 1736011055NRG24270720230611443 | Processed | | 01/08/2023 | MP1736011_270723FTO_189799 | 611443 |