| 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. |
| 1736002024WL043225 | MP-36-002-024-001/105-B | 1 | परसादी | 1736002024/WC/22012035084209 | बोल्डर चेक डेम निर्माण कार्य माता नाला अनखावाडी(सर्रापानी) यूनिट 40 | 15549 | 1736002024NRG24160820230687017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736002_160823APB_FTO_221978 | 687017 |
| 1736002WL0052389 | MP-36-002-024-001/105-B | 1 | परसादी | 1736002024/WC/22012035084209 | बोल्डर चेक डेम निर्माण कार्य माता नाला अनखावाडी(सर्रापानी) यूनिट 40 | 15549 | 1736002024NRG24190920230806522 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 806522 |