| 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. |
| 1736005024WL069085 | MP-36-005-024-001/33-A | 1 | सुदेश धुर्वे | 1736005024/WC/22012035122215 | निस्तारी तालाब निर्माण कार्य चिकटबर्री ग्राम पचायत चिकटबर्री | 38563 | 1736005024NRG24041220231047006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736005_041223APB_FTO_373190 | 1047006 |
| 1736005WL0079569 | MP-36-005-024-001/33-A | 1 | सुदेश धुर्वे | 1736005024/WC/22012035122215 | निस्तारी तालाब निर्माण कार्य चिकटबर्री ग्राम पचायत चिकटबर्री | 38563 | 1736005024NRG24150120241304400 | Processed | | 14/03/2024 | MP1736005_160124FTO_432704 | 1304400 |