| 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. |
| 1736003060WL015574 | MP-36-003-060-001/199 | 2 | निम्मा | 1736003060/DP/22012034573904 | Boulder Wall Mokshay Dham Hirri Mukasa | 3544 | 1736003060NRG24130620230243794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_130623APB_FTO_87912 | 243794 |
| 1736003WL0041303 | MP-36-003-060-001/199 | 2 | निम्मा | 1736003060/DP/22012034573904 | Boulder Wall Mokshay Dham Hirri Mukasa | 3544 | 1736003060NRG24090820230664252 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 664252 |