| 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. |
| 1736005025WL080897 | MP-36-005-025-003/404-A | 1 | उमेश | 1736005025/WC/22012035091171 | निस्तारी तालाब निर्माण कार्य चमार घोड़ी डैयानाला नादना ग्राम पंचायत भरदी | 46453 | 1736005025NRG24190120241344058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_200124APB_FTO_438529 | 1344058 |
| 1736005WL0096501 | MP-36-005-025-003/404-A | 1 | उमेश | 1736005025/WC/22012035091171 | निस्तारी तालाब निर्माण कार्य चमार घोड़ी डैयानाला नादना ग्राम पंचायत भरदी | 46453 | 1736005025NRG24020520241658348 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658348 |