| 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. |
| 1736001020WL011028 | MP-36-001-020-001/245 | 1 | प्रहलाद | 1736001020/IF/22012034947492 | खेत तालाब निर्माण चेतिया/ गेंदलाल बंगाई | 5084 | 1736001020NRG24040620230161569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736001_050623APB_FTO_72970 | 161569 |
| 1736001WL0017620 | MP-36-001-020-001/245 | 1 | प्रहलाद | 1736001020/IF/22012034947492 | खेत तालाब निर्माण चेतिया/ गेंदलाल बंगाई | 5084 | 1736001020NRG24160620230285295 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 285295 |