| 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. |
| 1736009WL003925 | MP-36-009-057-004/25942 | 2 | Ravindra | 1736009057/RC/22012034526000 | Gravel marg nirman karya gohtan se kondhargaon sima tak gram saikheda | 779 | 1736009000NRG25290420240058173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_300424APB_FTO_22685 | 58173 |
| 1736009WL0010170 | MP-36-009-057-004/25942 | 2 | Ravindra | 1736009057/RC/22012034526000 | Gravel marg nirman karya gohtan se kondhargaon sima tak gram saikheda | 779 | 1736009000NRG25170520240150747 | Yet to be process | | | | 150747 |