| 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. |
| 1736005026WL049425 | MP-36-005-026-002/248-A | 2 | सोनम | 1736005026/IF/22012035095488 | खेत तालाब निर्माण कार्य मुजरु पिता बद्धु | 25599 | 1736005026NRG24070920230765006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736005_070923APB_FTO_255589 | 765006 |
| 1736005WL0052321 | MP-36-005-026-002/248-A | 2 | सोनम | 1736005026/IF/22012035095488 | खेत तालाब निर्माण कार्य मुजरु पिता बद्धु | 25599 | 1736005026NRG24190920230805365 | Processed | | 10/11/2023 | MP1736005_260923FTO_290235 | 805365 |