| 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. |
| 1736009WL081111 | MP-36-009-041-001/63 | 3 | अश्वीन | 1736009041/RC/22012034546109 | Khetsadak nirman karay puliya se Khelmaidan tak GP Hiwara | 13219 | 1736009000NRG24200120241350250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736009_220124APB_FTO_439666 | 1350250 |
| 1736009WL0096456 | MP-36-009-041-001/63 | 3 | अश्वीन | 1736009041/RC/22012034546109 | Khetsadak nirman karay puliya se Khelmaidan tak GP Hiwara | 13219 | 1736009000NRG24010520241658194 | Yet to be process | | | | 1658194 |