| 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. |
| 1736010WL086659 | MP-36-010-025-003/177 | 4 | Vijesh | 1736010025/WC/22012035141668 | nistari talab nirman kary ghoghri nala mohgaon kala | 15912 | 1736010000NRG24130220241495960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736010_130224APB_FTO_462385 | 1495960 |
| 1736010WL0096650 | MP-36-010-025-003/177 | 4 | Vijesh | 1736010025/WC/22012035141668 | nistari talab nirman kary ghoghri nala mohgaon kala | 15912 | 1736010000NRG24130520241658675 | Yet to be process | | | MP1736010_130524FTO_33678 | 1658675 |