| 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. |
| 1736001033WL002167 | MP-36-001-033-001/34 | 1 | रमेश | 1736001033/DP/22012034564651 | शेलपर्ण निर्माण कार्य बाग कोल पहाडी पाण्डुपिपरिया | 1352 | 1736001033NRG24050520230029250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_060523APB_FTO_31213 | 29250 |
| 1736001WL0027162 | MP-36-001-033-001/34 | 1 | रमेश | 1736001033/DP/22012034564651 | शेलपर्ण निर्माण कार्य बाग कोल पहाडी पाण्डुपिपरिया | 1352 | 1736001033NRG24030720230470960 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 470960 |