| 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. |
| 1736006051WL020658 | MP-36-006-051-001/595 | 2 | संगीता | 1736006051/IF/22012035096529 | खेत तालाब निर्माण कार्य सुद्दु तेकाम पिता कुंवरलाल | 4128 | 1736006051NRG24220620230346158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_220623APB_FTO_119170 | 346158 |
| 1736006WL0054789 | MP-36-006-051-001/595 | 2 | संगीता | 1736006051/IF/22012035096529 | खेत तालाब निर्माण कार्य सुद्दु तेकाम पिता कुंवरलाल | 4128 | 1736006051NRG24270920230837179 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 837179 |