| 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. |
| 1736006WL030179 | MP-36-006-004-001/115-A | 2 | रबिता | 1736006004/WC/22012035067186 | बोल्डर चेक डेम निर्माण कार्य मोंगा नाला लोनापठार | 6107 | 1736006000NRG24100720230522652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736006_100723APB_FTO_158588 | 522652 |
| 1736006WL0036391 | MP-36-006-004-001/115-A | 2 | रबिता | 1736006004/WC/22012035067186 | बोल्डर चेक डेम निर्माण कार्य मोंगा नाला लोनापठार | 6107 | 1736006000NRG24260720230607394 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 607394 |