| 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. |
| 1736008WL050979 | MP-36-008-001-001/632 | 2 | रीना | 1736008001/LD/22012034577494 | बोल्डर बंधान कार्य जिलहरी घाट जटामा | 10322 | 1736008000NRG24130920230784919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736008_130923APB_FTO_263740 | 784919 |
| 1736008WL0061686 | MP-36-008-001-001/632 | 2 | रीना | 1736008001/LD/22012034577494 | बोल्डर बंधान कार्य जिलहरी घाट जटामा | 10322 | 1736008000NRG24191020230943984 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 943984 |