| 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. |
| 1736006051WL018289 | MP-36-006-051-001/595 | 2 | संगीता | 1736006051/IF/22012035092919 | खेत तालाब निर्माण कार्य ऐतु/सहीलाल | 3264 | 1736006051NRG24180620230297139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736006_180623APB_FTO_104109 | 297139 |
| 1736006WL0030386 | MP-36-006-051-001/595 | 2 | संगीता | 1736006051/IF/22012035092919 | खेत तालाब निर्माण कार्य ऐतु/सहीलाल | 3264 | 1736006051NRG24100720230525652 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 525652 |