| 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. |
| 1736005064WL064540 | MP-36-005-064-001/77 | 7 | SUNITA | 1736005064/WC/22012035061261 | निस्तारी तालाब निर्माण कार्य डोबरी नाला लक्ष्मण के खेत के पास गाम चटूआ | 34770 | 1736005064NRG24311020230993088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_011123APB_FTO_341169 | 993088 |
| 1736005WL0081780 | MP-36-005-064-001/77 | 7 | SUNITA | 1736005064/WC/22012035061261 | निस्तारी तालाब निर्माण कार्य डोबरी नाला लक्ष्मण के खेत के पास गाम चटूआ | 34770 | 1736005064NRG24240120241368484 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 1368484 |