| 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. |
| 1736008054WL061799 | MP-36-008-054-001/409 | 1 | विजेश | 1736008054/WC/22012035116589 | चेक डेम निर्माण कार्य सेवक के खेत के पास भानादेही | 12733 | 1736008054NRG24201020230945539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_201023APB_FTO_326397 | 945539 |
| 1736008WL0068151 | MP-36-008-054-001/409 | 1 | विजेश | 1736008054/WC/22012035116589 | चेक डेम निर्माण कार्य सेवक के खेत के पास भानादेही | 12733 | 1736008054NRG24281120231036434 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 1036434 |