| 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. |
| 1736009WL036090 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061152 | contur tranch nirman karya khairibadosha gp utekta | 5527 | 1736009000NRG24250720230603905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736009_260723APB_FTO_187342 | 603905 |
| 1736009WL0050318 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061152 | contur tranch nirman karya khairibadosha gp utekta | 5527 | 1736009000NRG24110920230776132 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MP1736009_200923FTO_276393 | 776132 |
| 1736009WL0069516 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061152 | contur tranch nirman karya khairibadosha gp utekta | 5527 | 1736009000NRG24051220231052524 | Yet to be process | | | | 1052524 |