| 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. |
| 1736006051WL037393 | MP-36-006-051-002/489 | 2 | नान्ही | 1736006051/IF/22012035094639 | खेत तालाब निर्माण कार्य शिवनंदन/नानकराम के खेत मे खिरसाडोह | 8742 | 1736006051NRG24290720230619097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736006_310723APB_FTO_195384 | 619097 |
| 1736006WL0042789 | MP-36-006-051-002/489 | 2 | नान्ही | 1736006051/IF/22012035094639 | खेत तालाब निर्माण कार्य शिवनंदन/नानकराम के खेत मे खिरसाडोह | 8742 | 1736006051NRG24140820230683279 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 683279 |