| 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. |
| 1736002045WL010026 | MP-36-002-045-002/227 | 1 | सुमरनलाल मस्रकोले | 1736002045/WC/22012035016005 | BOX TRENCH NIRMAD KARY SAJWA MARG SE KARHAIYA MARG KI AUR PART -1 | 3564 | 1736002045NRG24010620230144185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736002_030623APB_FTO_71527 | 144185 |
| 1736002WL0060049 | MP-36-002-045-002/227 | 1 | सुमरनलाल मस्रकोले | 1736002045/WC/22012035016005 | BOX TRENCH NIRMAD KARY SAJWA MARG SE KARHAIYA MARG KI AUR PART -1 | 3564 | 1736002045NRG24151020230917530 | Yet to be process | | | MP1736002_220424FTO_16896 | 917530 |