| 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. |
| 1736005022WL087047 | MP-36-005-022-002/108-A | 1 | इशुराम | 1736005022/WC/22012035132171 | निस्तारी तालाब निर्माण काँगरा नाला ग्राम काँगरा | 50745 | 1736005022NRG24150220241505801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_150224APB_FTO_464624 | 1505801 |
| 1736005WL0096498 | MP-36-005-022-002/108-A | 1 | इशुराम | 1736005022/WC/22012035132171 | निस्तारी तालाब निर्माण काँगरा नाला ग्राम काँगरा | 50745 | 1736005022NRG24020520241658326 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658326 |