| 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. |
| 1736011WL050123 | MP-36-011-002-001/381 | 2 | सकीना | 1736011002/WC/22012035087627 | नाला सुंद्रीकरन जगन के खेत से ब्रजलाल के खेत तक | 15864 | 1736011000NRG24110920230773783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736011_110923APB_FTO_259873 | 773783 |
| 1736011WL0068788 | MP-36-011-002-001/381 | 2 | सकीना | 1736011002/WC/22012035087627 | नाला सुंद्रीकरन जगन के खेत से ब्रजलाल के खेत तक | 15864 | 1736011000NRG24011220231043067 | Processed | | 01/01/2024 | MP1736011_011223FTO_370252 | 1043067 |