| 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. |
| 1736009060WL007690 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/RC/22012034526812 | KHET SADAK NIRMAN KARYA MARVADI KE KHET KE PASS SE TULSIRAM UIKEY KE KHET TAK | 1332 | 1736009060NRG25110520240112530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736009_120524APB_FTO_32687 | 112530 |
| 1736009WL0014655 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/RC/22012034526812 | KHET SADAK NIRMAN KARYA MARVADI KE KHET KE PASS SE TULSIRAM UIKEY KE KHET TAK | 1332 | 1736009060NRG25280520240230649 | Yet to be process | | | | 230649 |