| 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. |
| 1736007075WL042444 | MP-36-007-075-001/201-B | 2 | वर्षा | 1736007075/WC/22012035071186 | कंटूर ट्रेंच निर्माण कार्य तेंदूघाट | 10768 | 1736007075NRG24130820230678856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736007_140823APB_FTO_218122 | 678856 |
| 1736007WL0047231 | MP-36-007-075-001/201-B | 2 | वर्षा | 1736007075/WC/22012035071186 | कंटूर ट्रेंच निर्माण कार्य तेंदूघाट | 10768 | 1736007075NRG24290820230738729 | Processed | | 02/09/2023 | MP1736007_290823FTO_240680 | 738729 |