| 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. |
| 1736008029WL011126 | MP-36-008-029-004/406 | 1 | खूबचंद/सोमाजी | 1736008029/RC/22012034630823 | नाली निर्माण तीरथ राम के घर से मेन रोड तक | 1295 | 1736008029NRG24040620230163302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736008_050623APB_FTO_72850 | 163302 |
| 1736008WL0064148 | MP-36-008-029-004/406 | 1 | खूबचंद/सोमाजी | 1736008029/RC/22012034630823 | नाली निर्माण तीरथ राम के घर से मेन रोड तक | 1295 | 1736008029NRG24301020230987035 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 987035 |