| 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. |
| 1736005033WL036792 | MP-36-005-033-001/104 | 5 | तिलकवती | 1736005033/WC/22012035034976 | परकोलेशन टैंक निर्माण कार्य गायत्री मंदिर के पास ग्राम पंंचायत पालाचौरई | 20626 | 1736005033NRG24270720230612162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736005_280723APB_FTO_192160 | 612162 |
| 1736005WL0042002 | MP-36-005-033-001/104 | 5 | तिलकवती | 1736005033/WC/22012035034976 | परकोलेशन टैंक निर्माण कार्य गायत्री मंदिर के पास ग्राम पंंचायत पालाचौरई | 20626 | 1736005033NRG24110820230673304 | Processed | | 01/09/2023 | MP1736005_250823FTO_235025 | 673304 |