| 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. |
| 1736005WL060586 | MP-36-005-080-005/337 | 1 | सुक्कू | 1736005080/WC/22012035100623 | नाला सुद्रणीकरण निर्माण कार्य सेमरनाला मदनी | 31504 | 1736005000NRG24161020230927219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_161023APB_FTO_320432 | 927219 |
| 1736005WL0069533 | MP-36-005-080-005/337 | 1 | सुक्कू | 1736005080/WC/22012035100623 | नाला सुद्रणीकरण निर्माण कार्य सेमरनाला मदनी | 31504 | 1736005000NRG24051220231052777 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1052777 |