| 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. |
| 1736001034WL081432 | MP-36-001-034-001/66 | 1 | लालदास | 1736001034/WC/22012035133177 | पोखार परक्युलेशन निर्माण कार्य कुत्ता खाती वाला नाला बखारी | 32181 | 1736001034NRG24230120241360037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_240124APB_FTO_441906 | 1360037 |
| 1736001WL0096448 | MP-36-001-034-001/66 | 1 | लालदास | 1736001034/WC/22012035133177 | पोखार परक्युलेशन निर्माण कार्य कुत्ता खाती वाला नाला बखारी | 32181 | 1736001034NRG24010520241658160 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658160 |