| 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. |
| 1736011WL013740 | MP-36-011-056-002/242 | 3 | सुभद्रा | 1736011056/DP/22012034551425 | C T R Contoor Trench Lagdyya Bawa Tekadi Hiwara Purthviram Part 1 | 5581 | 1736011000NRG24090620230208722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736011_100623APB_FTO_83070 | 208722 |
| 1736011WL0021431 | MP-36-011-056-002/242 | 3 | सुभद्रा | 1736011056/DP/22012034551425 | C T R Contoor Trench Lagdyya Bawa Tekadi Hiwara Purthviram Part 1 | 5581 | 1736011000NRG24230620230359999 | Processed | | 28/06/2023 | MP1736011_230623FTO_120427 | 359999 |