| 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. |
| 1736004024WL025060 | MP-36-004-024-002/430-A | 2 | वर्षा वर्मा | 1736004024/IF/22012035092212 | खेत तालाब निर्माण कार्य बलवंत पिता जबरसिंग udadou | 4899 | 1736004024NRG24290620230433154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736004_300623APB_FTO_139279 | 433154 |
| 1736004WL0034834 | MP-36-004-024-002/430-A | 2 | वर्षा वर्मा | 1736004024/IF/22012035092212 | खेत तालाब निर्माण कार्य बलवंत पिता जबरसिंग udadou | 4899 | 1736004024NRG24220720230588539 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 588539 |