| 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. |
| 1736008WL038399 | MP-36-008-053-001/127 | 1 | किसनी | 1736008053/DP/22012034529263 | सी पी टी /द्राय बोल्डर बाउंड्रीवाल निर्माण कार्य हायसेकेंडरी स्कूल के पीछे अतरवाडा | 7289 | 1736008000NRG24010820230631033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736008_010823APB_FTO_197130 | 631033 |
| 1736008WL0044152 | MP-36-008-053-001/127 | 1 | किसनी | 1736008053/DP/22012034529263 | सी पी टी /द्राय बोल्डर बाउंड्रीवाल निर्माण कार्य हायसेकेंडरी स्कूल के पीछे अतरवाडा | 7289 | 1736008000NRG24180820230696717 | Processed | | 25/08/2023 | MP1736008_180823FTO_224898 | 696717 |