| 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. |
| 1736006069WL044099 | MP-36-006-069-002/304 | 1 | राजेश | 1736006069/WC/22012035095453 | RFR_KANHAAN_RIVER CONTURETRANCH NIRMAN mendhamalkhapa pahadi par | 10413 | 1736006069NRG24180820230696223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736006_180823APB_FTO_225261 | 696223 |
| 1736006WL0050476 | MP-36-006-069-002/304 | 1 | राजेश | 1736006069/WC/22012035095453 | RFR_KANHAAN_RIVER CONTURETRANCH NIRMAN mendhamalkhapa pahadi par | 10413 | 1736006069NRG24110920230778444 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 778444 |