| 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. |
| 1736005WL085647 | MP-36-005-096-002/221 | 4 | ईमला | 1736005096/WC/22012035121359 | गली प्लेग निर्माण कार्य सोहलू के खेत पास वाले नाले में कठोतिया बूटी | 50788 | 1736005000NRG24090220241472856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_110224APB_FTO_460087 | 1472856 |
| 1736005WL0096567 | MP-36-005-096-002/221 | 4 | ईमला | 1736005096/WC/22012035121359 | गली प्लेग निर्माण कार्य सोहलू के खेत पास वाले नाले में कठोतिया बूटी | 50788 | 1736005000NRG24030520241658511 | Rejected | No Such Account | 16/05/2024 | MP1736005_080524FTO_29650 | 1658511 |