| 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. |
| 1736005WL054190 | MP-36-005-025-001/89 | 1 | मैसोबाई | 1736005025/WC/22012035093546 | RFR_KANHAN_BOULDER CHEAK DEM NIRMAN KARYA KAMTHI PANI GRAM BHARDI GP BHARDI | 28030 | 1736005000NRG24250920230829848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736005_250923APB_FTO_288360 | 829848 |
| 1736005WL0069495 | MP-36-005-025-001/89 | 1 | मैसोबाई | 1736005025/WC/22012035093546 | RFR_KANHAN_BOULDER CHEAK DEM NIRMAN KARYA KAMTHI PANI GRAM BHARDI GP BHARDI | 28030 | 1736005000NRG24051220231052306 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1052306 |