| 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. |
| 1736010005WL003232 | MP-36-010-005-002/336 | 2 | सत्यफूला | 1736010005/WC/22012035022241 | CTR contour trench nirman karya gogulkasa talab ke pas samarboh | 499 | 1736010005NRG24100520230043491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736010_100523APB_FTO_36390 | 43491 |
| 1736010WL0013689 | MP-36-010-005-002/336 | 2 | सत्यफूला | 1736010005/WC/22012035022241 | CTR contour trench nirman karya gogulkasa talab ke pas samarboh | 499 | 1736010005NRG24090620230207779 | Processed | | 15/06/2023 | MP1736010_120623FTO_86001 | 207779 |