| 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. |
| 1736004007WL087867 | MP-36-004-007-002/297 | 1 | मंहगु | 1736004007/IF/22012035103176 | खेत तालाब निर्माण कार्य मिसरी लाल | 18078 | 1736004007NRG24190220241524892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736004_190224APB_FTO_468425 | 1524892 |
| 1736004WL0096644 | MP-36-004-007-002/297 | 1 | मंहगु | 1736004007/IF/22012035103176 | खेत तालाब निर्माण कार्य मिसरी लाल | 18078 | 1736004007NRG24090520241658666 | Yet to be process | | | MP1736004_120524FTO_32811 | 1658666 |