| 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. |
| 1736001031WL069847 | MP-36-001-031-004/200-B | 1 | Horilal Bharti | 1736001031/WC/22012035108880 | निस्तारी तालाब निर्माण कार्य इमली नाला दौरियाखेड़ा | 23793 | 1736001031NRG24061220231057102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736001_071223APB_FTO_379160 | 1057102 |
| 1736001WL0093219 | MP-36-001-031-004/200-B | 1 | Horilal Bharti | 1736001031/WC/22012035108880 | निस्तारी तालाब निर्माण कार्य इमली नाला दौरियाखेड़ा | 23793 | 1736001031NRG24150320241622428 | Yet to be process | | | MP1736001_170324FTO_506278 | 1622428 |