| 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. |
| 1736005WL024361 | MP-36-005-076-001/3 | 2 | बतिया | 1736005056/IF/22012035094824 | पुसू पिता सुकलाल के खेत में खेत तालाब निर्माण कार्य हिरदागढ़ छिंदढाना | 13591 | 1736005000NRG24280620230419612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_300623APB_FTO_139942 | 419612 |
| 1736005WL0059176 | MP-36-005-076-001/3 | 2 | बतिया | 1736005056/IF/22012035094824 | पुसू पिता सुकलाल के खेत में खेत तालाब निर्माण कार्य हिरदागढ़ छिंदढाना | 13591 | 1736005000NRG24121020230903062 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903062 |