| 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. |
| 1736001WL018885 | MP-36-001-051-002/408-A | 2 | MANGALBATI KUDOPA | 1736001051/DP/22012034576955 | पोखर निर्माण कार्य बड़ी बर्रा नाला ग्राम नागरी ग्राम पंचयात नागरी | 9356 | 1736001000NRG24190620230310291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_190623APB_FTO_108070 | 310291 |
| 1736001WL0026703 | MP-36-001-051-002/408-A | 2 | MANGALBATI KUDOPA | 1736001051/DP/22012034576955 | पोखर निर्माण कार्य बड़ी बर्रा नाला ग्राम नागरी ग्राम पंचयात नागरी | 9356 | 1736001000NRG24020720230463774 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463774 |