| 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. |
| 1736006068WL066859 | MP-36-006-068-003/297 | 6 | सिक्ला बाई | 1736006068/WC/22012035145136 | Kacchi nali jal avshosan karya mordongri marg se dabak pani tanki tak 2 km Dabak | 16086 | 1736006068NRG24141120231024351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736006_151123APB_FTO_356093 | 1024351 |
| 1736006WL0083442 | MP-36-006-068-003/297 | 6 | सिक्ला बाई | 1736006068/WC/22012035145136 | Kacchi nali jal avshosan karya mordongri marg se dabak pani tanki tak 2 km Dabak | 16086 | 1736006068NRG24300120241414304 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1414304 |