| 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. |
| 1736006WL087361 | MP-36-006-092-002/285 | 1 | चैतू | 1736006092/CA/22012034524130 | कच्ची नाली जल अवशोषण कार्य परसोली | 22510 | 1736006000NRG24160220241513890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_160224APB_FTO_465545 | 1513890 |
| 1736006WL0096511 | MP-36-006-092-002/285 | 1 | चैतू | 1736006092/CA/22012034524130 | कच्ची नाली जल अवशोषण कार्य परसोली | 22510 | 1736006000NRG24020520241658387 | Yet to be process | | | | 1658387 |