| 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. |
| 1736001034WL003497 | MP-36-001-034-003/302 | 1 | नजरसी | 1736001034/DP/22012034567773 | शैलपर्ण निर्माण कार्य गरावारी पहाडी बखारी भाग -2 | 2148 | 1736001034NRG24110520230047320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736001_110523APB_FTO_37873 | 47320 |
| 1736001WL0009387 | MP-36-001-034-003/302 | 1 | नजरसी | 1736001034/DP/22012034567773 | शैलपर्ण निर्माण कार्य गरावारी पहाडी बखारी भाग -2 | 2148 | 1736001034NRG24310520230134158 | Processed | | 03/06/2023 | MP1736001_310523FTO_65910 | 134158 |