| 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. |
| 1736008WL052997 | MP-36-008-064-001/28 | 2 | रामघारा | 1736008064/DP/22012034537814 | ब्रक्षारोपन कार्य श्याम पहाड़ी धमनिया | 10912 | 1736008000NRG24210920230815112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736008_210923APB_FTO_279492 | 815112 |
| 1736008WL0068157 | MP-36-008-064-001/28 | 2 | रामघारा | 1736008064/DP/22012034537814 | ब्रक्षारोपन कार्य श्याम पहाड़ी धमनिया | 10912 | 1736008000NRG24281120231036476 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1036476 |