| 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. |
| 1736011WL051610 | MP-36-011-002-001/381 | 2 | सकीना | 1736011002/WC/22012035087627 | नाला सुंद्रीकरन जगन के खेत से ब्रजलाल के खेत तक | 16448 | 1736011000NRG24160920230795145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_180923APB_FTO_269845 | 795145 |
| 1736011WL0068788 | MP-36-011-002-001/381 | 2 | सकीना | 1736011002/WC/22012035087627 | नाला सुंद्रीकरन जगन के खेत से ब्रजलाल के खेत तक | 16448 | 1736011000NRG24011220231043068 | Processed | | 01/01/2024 | MP1736011_011223FTO_370252 | 1043068 |