| 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. |
| 1736004006WL051386 | MP-36-004-006-002/188 | 1 | काशीराम | 1736004006/WC/22012035003700 | Contur trench Gadarwala kola par kalkoti | 11297 | 1736004006NRG24150920230792362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1736004_150923APB_FTO_266760 | 792362 |
| 1736004WL0073062 | MP-36-004-006-002/188 | 1 | काशीराम | 1736004006/WC/22012035003700 | Contur trench Gadarwala kola par kalkoti | 11297 | 1736004006NRG24211220231121751 | Yet to be process | | | | 1121751 |