| 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. |
| 1736001WL010809 | MP-36-001-033-001/9 | 2 | उर्मिला | 1736001033/WC/22012034962380 | Pokhar percolation tank nirman kary khedapati nala junapani | 5817 | 1736001000NRG24030620230158038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_030623APB_FTO_70813 | 158038 |
| 1736001WL0026701 | MP-36-001-033-001/9 | 2 | उर्मिला | 1736001033/WC/22012034962380 | Pokhar percolation tank nirman kary khedapati nala junapani | 5817 | 1736001000NRG24020720230463749 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463749 |