| 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. |
| 1736005WL019488 | MP-36-005-021-001/15 | 1 | मचलू/सुम्मर दर्शमा | 1736005021/IF/22012035075475 | खेत तालाब निर्माण कार्य बकोड़ी रंगलाल/झल्लू | 11497 | 1736005000NRG24200620230320975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1736005_210623APB_FTO_113724 | 320975 |
| 1736005WL0031916 | MP-36-005-021-001/15 | 1 | मचलू/सुम्मर दर्शमा | 1736005021/IF/22012035075475 | खेत तालाब निर्माण कार्य बकोड़ी रंगलाल/झल्लू | 11497 | 1736005000NRG24140720230548420 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 548420 |