| 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. |
| 1736006051WL024627 | MP-36-006-051-001/157 | 5 | रामेश्वरी | 1736006051/IF/22012035096529 | खेत तालाब निर्माण कार्य सुद्दु तेकाम पिता कुंवरलाल | 5169 | 1736006051NRG24290620230425351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736006_300623APB_FTO_139003 | 425351 |
| 1736006WL0036410 | MP-36-006-051-001/157 | 5 | रामेश्वरी | 1736006051/IF/22012035096529 | खेत तालाब निर्माण कार्य सुद्दु तेकाम पिता कुंवरलाल | 5169 | 1736006051NRG24260720230607551 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 607551 |