| 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. |
| 1736011WL082092 | MP-36-011-010-001/52 | 3 | मीरू | 1736011010/WC/22012034562034 | शेल पर्ण हनुमान पहाडी | 26156 | 1736011000NRG24250120241378088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736011_250124APB_FTO_442691 | 1378088 |
| 1736011WL0096482 | MP-36-011-010-001/52 | 3 | मीरू | 1736011010/WC/22012034562034 | शेल पर्ण हनुमान पहाडी | 26156 | 1736011000NRG24020520241658261 | Processed | | 08/05/2024 | MP1736011_020524FTO_24737 | 1658261 |