| 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. |
| 1736006031WL027720 | MP-36-006-031-001/254 | 1 | कुन्जीलाल | 1736006031/FP/22012034629000 | नाला सुद्रिकरण कार्य शंकर नागवंशी के खेत के पास रावनवाड़ा | 6363 | 1736006031NRG24040720230483865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736006_040723APB_FTO_147080 | 483865 |
| 1736006WL0037431 | MP-36-006-031-001/254 | 1 | कुन्जीलाल | 1736006031/FP/22012034629000 | नाला सुद्रिकरण कार्य शंकर नागवंशी के खेत के पास रावनवाड़ा | 6363 | 1736006031NRG24290720230619475 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 619475 |