| 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. |
| 1736005WL066413 | MP-36-005-010-001/45 | 2 | भागवती | 1736005011/WC/22012035083215 | Gully Plug Nirman Kary Ratamati Bhorakhapa | 36525 | 1736005000NRG24111120231019159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736005_111123APB_FTO_353051 | 1019159 |
| 1736005WL0081806 | MP-36-005-010-001/45 | 2 | भागवती | 1736005011/WC/22012035083215 | Gully Plug Nirman Kary Ratamati Bhorakhapa | 36525 | 1736005000NRG24240120241368941 | Yet to be process | | | MP1736005_310124FTO_448777 | 1368941 |