| 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. |
| 1736010028WL017430 | MP-36-010-028-001/503 | 1 | देवलाल धुर्वे | 1736010028/WC/22012035004660 | CTR STRAGGED TRENCH & LOOSE BOLDER CHECK DAM NIRMAN KARYA RIPTA PAHADI GRAM KHAMARPANI | 3285 | 1736010028NRG24160620230281445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736010_160623APB_FTO_96660 | 281445 |
| 1736010WL0054741 | MP-36-010-028-001/503 | 1 | देवलाल धुर्वे | 1736010028/WC/22012035004660 | CTR STRAGGED TRENCH & LOOSE BOLDER CHECK DAM NIRMAN KARYA RIPTA PAHADI GRAM KHAMARPANI | 3285 | 1736010028NRG24270920230836450 | Processed | | 09/11/2023 | MP1736010_270923FTO_292092 | 836450 |