| 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. |
| 1736011WL061013 | MP-36-011-063-002/399 | 3 | विनोद | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 19140 | 1736011000NRG24171020230933607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_181023APB_FTO_322649 | 933607 |
| 1736011WL0069388 | MP-36-011-063-002/399 | 3 | विनोद | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 19140 | 1736011000NRG24051220231050808 | Processed | | 01/01/2024 | MP1736011_051223FTO_374156 | 1050808 |