| 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. |
| 1736001033WL035673 | MP-36-001-033-001/62 | 1 | सवनिया | 1736001033/WC/22012034962380 | Pokhar percolation tank nirman kary khedapati nala junapani | 15196 | 1736001033NRG24240720230597958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736001_250723APB_FTO_185659 | 597958 |
| 1736001WL0050985 | MP-36-001-033-001/62 | 1 | सवनिया | 1736001033/WC/22012034962380 | Pokhar percolation tank nirman kary khedapati nala junapani | 15196 | 1736001033NRG24130920230785000 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 785000 |