| 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. |
| 1736008WL040616 | MP-36-008-008-001/797 | 2 | अन्नपूर्णा | 1736008008/RS/22012034698129 | सेग्रिगेशन शेड निर्मणा कार्य गांगीवाड़ा | 7957 | 1736008000NRG24070820230655852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736008_070823APB_FTO_208047 | 655852 |
| 1736008WL0057000 | MP-36-008-008-001/797 | 2 | अन्नपूर्णा | 1736008008/RS/22012034698129 | सेग्रिगेशन शेड निर्मणा कार्य गांगीवाड़ा | 7957 | 1736008000NRG24061020230867152 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 867152 |