| 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. |
| 1736006079WL025384 | MP-36-006-079-003/273-A | 1 | BABITA MARSKOLE | 1736006079/WC/22012034585232 | तालाब निर्माण कार्य छापर नाला चारगांव | 4810 | 1736006079NRG24300620230438550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736006_300623APB_FTO_138988 | 438550 |
| 1736006WL0038959 | MP-36-006-079-003/273-A | 1 | BABITA MARSKOLE | 1736006079/WC/22012034585232 | तालाब निर्माण कार्य छापर नाला चारगांव | 4810 | 1736006079NRG24020820230637383 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 637383 |