| 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. |
| 1736005WL058723 | MP-36-005-023-003/311 | 1 | शिव | 1736005023/IF/22012035094244 | खेत तालाब निर्माण कार्य,आहूलाल पिता रेहमन ग्राम इकलामासानी | 30471 | 1736005000NRG24111020230895670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_121023APB_FTO_314683 | 895670 |
| 1736005WL0069592 | MP-36-005-023-003/311 | 1 | शिव | 1736005023/IF/22012035094244 | खेत तालाब निर्माण कार्य,आहूलाल पिता रेहमन ग्राम इकलामासानी | 30471 | 1736005000NRG24051220231053424 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053424 |