| 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. |
| 1736002019WL000449 | MP-36-002-019-001/423 | 1 | गहरलाल | 1736002019/RC/22012034683621 | puliya nirman work tarabai pathar batkakhapa | 25 | 1736002019NRG25100420240004907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736002_100424APB_FTO_7751 | 4907 |
| 1736002WL0020534 | MP-36-002-019-001/423 | 1 | गहरलाल | 1736002019/RC/22012034683621 | puliya nirman work tarabai pathar batkakhapa | 25 | 1736002019NRG25130620240355917 | Yet to be process | | | | 355917 |