| 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. |
| 1736004069WL042745 | MP-36-004-069-001/157-A | 1 | bharosh | 1736004069/WC/22012035065145 | Box trench kirkatla se ramatola ki or lonikala | 9383 | 1736004069NRG24140820230682646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736004_140823APB_FTO_218819 | 682646 |
| 1736004WL0060491 | MP-36-004-069-001/157-A | 1 | bharosh | 1736004069/WC/22012035065145 | Box trench kirkatla se ramatola ki or lonikala | 9383 | 1736004069NRG24161020230925095 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 925095 |