| 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. |
| 1736011035WL018355 | MP-36-011-035-001/78 | 4 | सुनिता | 1736011035/WC/22012034931156 | CTR CONTOUR TRENCH KULSU KE KHET KE PASS WALI PHADI MAY | 6928 | 1736011035NRG24180620230298996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736011_190623APB_FTO_106348 | 298996 |
| 1736011WL0036378 | MP-36-011-035-001/78 | 4 | सुनिता | 1736011035/WC/22012034931156 | CTR CONTOUR TRENCH KULSU KE KHET KE PASS WALI PHADI MAY | 6928 | 1736011035NRG24260720230607274 | Processed | | 31/07/2023 | MP1736011_260723FTO_188073 | 607274 |