| 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. |
| 1736002024WL052388 | MP-36-002-024-001/47 | 1 | सुकमन | 1736002024/WC/22012035084224 | बोल्डर चेक डेम निर्माण कार्य पीपर पानी नाला अनखावाडी यूनिट 65 | 18800 | 1736002024NRG24190920230806486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_190923APB_FTO_274454 | 806486 |
| 1736002WL0069757 | MP-36-002-024-001/47 | 1 | सुकमन | 1736002024/WC/22012035084224 | बोल्डर चेक डेम निर्माण कार्य पीपर पानी नाला अनखावाडी यूनिट 65 | 18800 | 1736002024NRG24061220231055820 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055820 |