| 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. |
| 1736005011WL089590 | MP-36-005-010-001/55-A | 1 | भागलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 52367 | 1736005011NRG24270220241559756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_270224APB_FTO_476671 | 1559756 |
| 1736005WL0096487 | MP-36-005-010-001/55-A | 1 | भागलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 52367 | 1736005011NRG24020520241658286 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658286 |