| 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. |
| 1736008010WL062678 | MP-36-008-010-001/29 | 1 | गोतम | 1736008010/DP/22012034605984 | contur trench nirman kary gaar bali pahadi me khapamitthe | 13141 | 1736008010NRG24241020230962728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_251023APB_FTO_331927 | 962728 |
| 1736008WL0068169 | MP-36-008-010-001/29 | 1 | गोतम | 1736008010/DP/22012034605984 | contur trench nirman kary gaar bali pahadi me khapamitthe | 13141 | 1736008010NRG24281120231036628 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1036628 |