| 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. |
| 1736011WL056773 | MP-36-011-026-002/123 | 4 | अर्चना | 1736011026/DP/22012034540956 | Counter Trench Nirman Kamthi Road side Pahadi per | 17979 | 1736011000NRG24051020230863965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_051023APB_FTO_304332 | 863965 |
| 1736011WL0068139 | MP-36-011-026-002/123 | 4 | अर्चना | 1736011026/DP/22012034540956 | Counter Trench Nirman Kamthi Road side Pahadi per | 17979 | 1736011000NRG24281120231036397 | Processed | | 01/01/2024 | MP1736011_281123FTO_366657 | 1036397 |