| 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. |
| 1736011049WL081438 | MP-36-011-049-002/111 | 1 | अंजीरा | 1736011049/WC/22012035140061 | Nalla sudhadikaran karya Ramsing Sitaram ke khet ke pass | 25866 | 1736011049NRG24230120241360207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736011_230124APB_FTO_440078 | 1360207 |
| 1736011WL0096443 | MP-36-011-049-002/111 | 1 | अंजीरा | 1736011049/WC/22012035140061 | Nalla sudhadikaran karya Ramsing Sitaram ke khet ke pass | 25866 | 1736011049NRG24010520241658147 | Processed | | 08/05/2024 | MP1736011_010524FTO_23427 | 1658147 |