| 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. |
| 1736006008WL080494 | MP-36-006-008-001/334 | 3 | अकेश | 1736006008/WC/22012035104022 | बोल्डर चेक डेम निर्माण कार्य लमना कोल नाला जूना दमुआ | 20304 | 1736006008NRG24180120241333526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_180124APB_FTO_436009 | 1333526 |
| 1736006WL0096596 | MP-36-006-008-001/334 | 3 | अकेश | 1736006008/WC/22012035104022 | बोल्डर चेक डेम निर्माण कार्य लमना कोल नाला जूना दमुआ | 20304 | 1736006008NRG24060520241658564 | Yet to be process | | | | 1658564 |