| 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. |
| 1736009WL032747 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061152 | contur tranch nirman karya khairibadosha gp utekta | 5036 | 1736009000NRG24170720230560267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736009_170723APB_FTO_172441 | 560267 |
| 1736009WL0037519 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061152 | contur tranch nirman karya khairibadosha gp utekta | 5036 | 1736009000NRG24300720230620466 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1736009_030823FTO_201115 | 620466 |
| 1736009WL0059849 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061152 | contur tranch nirman karya khairibadosha gp utekta | 5036 | 1736009000NRG24141020230913736 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1736009_261023FTO_332996 | 913736 |
| 1736009WL0069516 | MP-36-009-015-003/125 | 2 | कैवतीका | 1736009015/WC/22012035061152 | contur tranch nirman karya khairibadosha gp utekta | 5036 | 1736009000NRG24051220231052523 | Yet to be process | | | | 1052523 |