| 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. |
| 1736006071WL085757 | MP-36-006-071-001/28 | 1 | लखनलाल | 1736006071/WC/22012035106752 | बोल्डर चेक डेम भूरा के खेत पास नाला कोठार | 21904 | 1736006071NRG24100220241475829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_120224APB_FTO_461106 | 1475829 |
| 1736006WL0096585 | MP-36-006-071-001/28 | 1 | लखनलाल | 1736006071/WC/22012035106752 | बोल्डर चेक डेम भूरा के खेत पास नाला कोठार | 21904 | 1736006071NRG24060520241658544 | Yet to be process | | | | 1658544 |