| 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. |
| 1736008003WL029735 | MP-36-008-003-002/152 | 2 | गोविन्दा | 1736008003/LD/22012034581817 | बोल्डर बंधान सह समतलीकरण कार्य मोक्षधाम मदनपुर में | 5033 | 1736008003NRG24080720230516528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736008_090723APB_FTO_156749 | 516528 |
| 1736008WL0034961 | MP-36-008-003-002/152 | 2 | गोविन्दा | 1736008003/LD/22012034581817 | बोल्डर बंधान सह समतलीकरण कार्य मोक्षधाम मदनपुर में | 5033 | 1736008003NRG24220720230590164 | Processed | | 31/07/2023 | MP1736008_260723FTO_188213 | 590164 |