| 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. |
| 1736002036WL071609 | MP-36-002-036-002/210 | 1 | ऐतलाल | 1736002036/WC/22012035112612 | Chekdem Nirmad karya panghat nala Pipariyakala G.P. madhai | 26469 | 1736002036NRG24141220231087884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736002_141223APB_FTO_391383 | 1087884 |
| 1736002WL0095999 | MP-36-002-036-002/210 | 1 | ऐतलाल | 1736002036/WC/22012035112612 | Chekdem Nirmad karya panghat nala Pipariyakala G.P. madhai | 26469 | 1736002036NRG24300320241653957 | Yet to be process | | | MP1736002_220424FTO_16896 | 1653957 |