| 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. |
| 1736006046WL038174 | MP-36-006-046-002/467 | 2 | सविता | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 8984 | 1736006046NRG24310720230628002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736006_310723APB_FTO_196211 | 628002 |
| 1736006WL0043844 | MP-36-006-046-002/467 | 2 | सविता | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 8984 | 1736006046NRG24170820230693506 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 693506 |