| 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. |
| 1736003039WL051290 | MP-36-003-039-001/152 | 1 | सतीश | 1736003039/DP/22012034540906 | contour trench pakhadhana pahadi bhumkadhana baheriya | 13240 | 1736003039NRG24140920230789851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736003_140923APB_FTO_265712 | 789851 |
| 1736003WL0058834 | MP-36-003-039-001/152 | 1 | सतीश | 1736003039/DP/22012034540906 | contour trench pakhadhana pahadi bhumkadhana baheriya | 13240 | 1736003039NRG24111020230898305 | Processed | | 09/11/2023 | MP1736003_251023FTO_331641 | 898305 |