| 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. |
| 1736007WL038639 | MP-36-007-059-001/210 | 2 | राजेन्द्र | 1736007059/DP/22012034530261 | Ctr- contour trench nagdev lohangi | 9822 | 1736007000NRG24010820230634146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736007_010823APB_FTO_198557 | 634146 |
| 1736007WL0044165 | MP-36-007-059-001/210 | 2 | राजेन्द्र | 1736007059/DP/22012034530261 | Ctr- contour trench nagdev lohangi | 9822 | 1736007000NRG24180820230696841 | Processed | | 25/08/2023 | MP1736007_180823FTO_225410 | 696841 |