| 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. |
| 1736005WL061835 | MP-36-005-084-002/175-A | 3 | लता | 1736005084/WC/22012035111045 | शैलपर्ण कंटूर ट्रेंच निर्माण कार्य गुरगुरखाती टेकड़ी कटकुही | 31742 | 1736005000NRG24201020230946197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_201023APB_FTO_325792 | 946197 |
| 1736005WL0069601 | MP-36-005-084-002/175-A | 3 | लता | 1736005084/WC/22012035111045 | शैलपर्ण कंटूर ट्रेंच निर्माण कार्य गुरगुरखाती टेकड़ी कटकुही | 31742 | 1736005000NRG24061220231053445 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1053445 |