| 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. |
| 1736006069WL049717 | MP-36-006-069-002/225 | 1 | उजर लाल | 1736006069/WC/22012035095453 | RFR_KANHAAN_RIVER CONTURETRANCH NIRMAN mendhamalkhapa pahadi par | 11909 | 1736006069NRG24080920230768411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736006_080923APB_FTO_257128 | 768411 |
| 1736006WL0057831 | MP-36-006-069-002/225 | 1 | उजर लाल | 1736006069/WC/22012035095453 | RFR_KANHAAN_RIVER CONTURETRANCH NIRMAN mendhamalkhapa pahadi par | 11909 | 1736006069NRG24091020230881720 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 881720 |