| 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. |
| 1736006047WL007766 | MP-36-006-047-001/81 | 2 | श्यामा | 1736006047/WC/22012035012748 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य कछार नकान नाला ग्राम गाजनडोह | 1837 | 1736006047NRG24250520230107119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736006_250523APB_FTO_56948 | 107119 |
| 1736006WL0030790 | MP-36-006-047-001/81 | 2 | श्यामा | 1736006047/WC/22012035012748 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य कछार नकान नाला ग्राम गाजनडोह | 1837 | 1736006047NRG24110720230531352 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 531352 |