| 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. |
| 1736003021WL013026 | MP-36-003-021-001/43-A | 2 | पूष्पा | 1736003021/IF/22012035056361 | खेत तालाब निर्माण कार्य मदन/ मिट्ठु | 2832 | 1736003021NRG24080620230197352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736003_080623APB_FTO_79383 | 197352 |
| 1736003WL0050323 | MP-36-003-021-001/43-A | 2 | पूष्पा | 1736003021/IF/22012035056361 | खेत तालाब निर्माण कार्य मदन/ मिट्ठु | 2832 | 1736003021NRG24110920230776240 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 776240 |