| 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. |
| 1736003WL014362 | MP-36-003-037-001/240 | 1 | रेखनसिंह | 1736003037/WC/22012035023210 | अमृत सरोवर निर्माण कार्य पाठानारा नाला ग्राम -घोघरी | 3200 | 1736003000NRG24100620230218896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736003_100623APB_FTO_83349 | 218896 |
| 1736003WL0050539 | MP-36-003-037-001/240 | 1 | रेखनसिंह | 1736003037/WC/22012035023210 | अमृत सरोवर निर्माण कार्य पाठानारा नाला ग्राम -घोघरी | 3200 | 1736003000NRG24110920230779296 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 779296 |