| 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. |
| 1736006048WL064821 | MP-36-006-048-001/285-B | 3 | Aruna | 1736006048/IF/22012035093045 | खेत तालाब निर्माण ( शारदा / शिवप्रसाद ) बिजोरी गुमाई | 15635 | 1736006048NRG24021120230998273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736006_021123APB_FTO_342655 | 998273 |
| 1736006WL0083478 | MP-36-006-048-001/285-B | 3 | Aruna | 1736006048/IF/22012035093045 | खेत तालाब निर्माण ( शारदा / शिवप्रसाद ) बिजोरी गुमाई | 15635 | 1736006048NRG24300120241415528 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1415528 |