| 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. |
| 1736005WL050465 | MP-36-005-080-003/139 | 1 | नन्हे | 1736005080/WC/22012035063014 | परलोकेशन टैंक निर्माण कार्य पंचायत भवन के पीछे नाला में ग्राम खुमकाल | 26320 | 1736005000NRG24110920230778264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736005_110923APB_FTO_260811 | 778264 |
| 1736005WL0058553 | MP-36-005-080-003/139 | 1 | नन्हे | 1736005080/WC/22012035063014 | परलोकेशन टैंक निर्माण कार्य पंचायत भवन के पीछे नाला में ग्राम खुमकाल | 26320 | 1736005000NRG24101020230892631 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 892631 |