| 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. |
| 1736007013WL070016 | MP-36-007-013-002/268 | 1 | हरिचन्द | 1736007013/WC/22012035056434 | Contour Trench Gram Hatleva GP Gubrail 2 Hac | 16097 | 1736007013NRG24071220231059036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736007_071223APB_FTO_379025 | 1059036 |
| 1736007WL0094086 | MP-36-007-013-002/268 | 1 | हरिचन्द | 1736007013/WC/22012035056434 | Contour Trench Gram Hatleva GP Gubrail 2 Hac | 16097 | 1736007013NRG24190320241631864 | Yet to be process | | | MP1736007_200324FTO_511772 | 1631864 |