| 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. |
| 1736006WL028733 | MP-36-006-081-001/343 | 2 | जानकी | 1736006081/WC/22012034585254 | तालाब निर्माण कार्य अबीरचंद के खेत के पास | 5479 | 1736006000NRG24060720230501528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736006_060723APB_FTO_150801 | 501528 |
| 1736006WL0036403 | MP-36-006-081-001/343 | 2 | जानकी | 1736006081/WC/22012034585254 | तालाब निर्माण कार्य अबीरचंद के खेत के पास | 5479 | 1736006000NRG24260720230607522 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 607522 |