| 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. |
| 1736001036WL023288 | MP-36-001-036-007/224 | 1 | चमारीलाल | 1736001036/DP/22012034553324 | पोखर निर्माण कार्य घोघरा नाला कर्रापानी कारेआम रातेड | 10942 | 1736001036NRG24260620230397033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_260623APB_FTO_128350 | 397033 |
| 1736001WL0054230 | MP-36-001-036-007/224 | 1 | चमारीलाल | 1736001036/DP/22012034553324 | पोखर निर्माण कार्य घोघरा नाला कर्रापानी कारेआम रातेड | 10942 | 1736001036NRG24250920230830277 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 830277 |