| 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. |
| 1736001WL059729 | MP-36-001-007-002/247 | 3 | दनपत | 1736001007/WC/22012035061587 | Pokhr Perculation Nirman buddu ke khet ke pas Khairirengadhana G P Bamhorikhurd | 20057 | 1736001000NRG24131020230911406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_151023APB_FTO_318738 | 911406 |
| 1736001WL0069458 | MP-36-001-007-002/247 | 3 | दनपत | 1736001007/WC/22012035061587 | Pokhr Perculation Nirman buddu ke khet ke pas Khairirengadhana G P Bamhorikhurd | 20057 | 1736001000NRG24051220231051713 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1051713 |