| 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. |
| 1736010030WL089638 | MP-36-010-030-001/86-B | 3 | Santram | 1736010030/WC/22012035104752 | CTR कंटुरू टैंच निमार्ण कार्य ग्राम अम्बाड़ी कौश खाती | 16500 | 1736010030NRG24270220241560304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736010_270224APB_FTO_477012 | 1560304 |
| 1736010WL0096537 | MP-36-010-030-001/86-B | 3 | Santram | 1736010030/WC/22012035104752 | CTR कंटुरू टैंच निमार्ण कार्य ग्राम अम्बाड़ी कौश खाती | 16500 | 1736010030NRG24030520241658451 | Yet to be process | | | MP1736010_030524FTO_25610 | 1658451 |