| 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. |
| 1736006WL015619 | MP-36-006-081-004/266 | 2 | इंइ्रवती | 1736006081/WC/22012035012991 | निस्तारी तालाब निर्माण कार्य गणेश के खेत के पास डोमरी अपतरा | 2764 | 1736006000NRG24130620230244345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736006_130623APB_FTO_88293 | 244345 |
| 1736006WL0028160 | MP-36-006-081-004/266 | 2 | इंइ्रवती | 1736006081/WC/22012035012991 | निस्तारी तालाब निर्माण कार्य गणेश के खेत के पास डोमरी अपतरा | 2764 | 1736006000NRG24050720230491406 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 491406 |