| 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. |
| 1736006047WL017444 | MP-36-006-047-001/161 | 2 | परमिला | 1736006047/WH/22012034456083 | चेक डेम जीर्णोद्वार कार्य बंजारी माता मंदिर के पास ग्राम गाजनडोह | 3648 | 1736006047NRG24160620230281935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736006_160623APB_FTO_96417 | 281935 |
| 1736006WL0030790 | MP-36-006-047-001/161 | 2 | परमिला | 1736006047/WH/22012034456083 | चेक डेम जीर्णोद्वार कार्य बंजारी माता मंदिर के पास ग्राम गाजनडोह | 3648 | 1736006047NRG24110720230531353 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 531353 |