| 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. |
| 1736001034WL089420 | MP-36-001-034-003/208 | 1 | अकलसी | 1736001034/RC/22012034636996 | पुलिया निर्माण कार्य केराढाना भोडीयापानी | 37273 | 1736001034NRG24260220241557178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_260224APB_FTO_475594 | 1557178 |
| 1736001WL0096448 | MP-36-001-034-003/208 | 1 | अकलसी | 1736001034/RC/22012034636996 | पुलिया निर्माण कार्य केराढाना भोडीयापानी | 37273 | 1736001034NRG24010520241658165 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658165 |