| 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. |
| 1736001033WL017996 | MP-36-001-033-001/10 | 2 | फूलवती | 1736001033/WC/22012034962381 | Pokhar percolation tank nirman kary khedapati nala junapani | 9331 | 1736001033NRG24170620230292128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_170623APB_FTO_99388 | 292128 |
| 1736001WL0027162 | MP-36-001-033-001/10 | 2 | फूलवती | 1736001033/WC/22012034962381 | Pokhar percolation tank nirman kary khedapati nala junapani | 9331 | 1736001033NRG24030720230470967 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 470967 |