| 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. |
| 1736006067WL028134 | MP-36-006-067-002/214 | 1 | पितरु | 1736006067/WC/22012035065971 | jal avsoson nali nirman kary bhutai nala sajwa se kokat marg tak | 5517 | 1736006067NRG24050720230490850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736006_050723APB_FTO_148817 | 490850 |
| 1736006WL0043820 | MP-36-006-067-002/214 | 1 | पितरु | 1736006067/WC/22012035065971 | jal avsoson nali nirman kary bhutai nala sajwa se kokat marg tak | 5517 | 1736006067NRG24170820230693313 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 693313 |