| 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. |
| 1736001051WL023378 | MP-36-001-051-002/408-A | 2 | MANGALBATI KUDOPA | 1736001051/DP/22012034576955 | पोखर निर्माण कार्य बड़ी बर्रा नाला ग्राम नागरी ग्राम पंचयात नागरी | 11038 | 1736001051NRG24260620230399475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_260623APB_FTO_128362 | 399475 |
| 1736001WL0056155 | MP-36-001-051-002/408-A | 2 | MANGALBATI KUDOPA | 1736001051/DP/22012034576955 | पोखर निर्माण कार्य बड़ी बर्रा नाला ग्राम नागरी ग्राम पंचयात नागरी | 11038 | 1736001051NRG24031020230855458 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 855458 |