| 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. |
| 1736008WL038348 | MP-36-008-064-002/454 | 1 | राजू | 1736008064/DP/22012034528658 | ब्रक्षरोपन कार्य भादू वाली पहाड़ी खमरा | 6763 | 1736008000NRG24010820230630275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736008_010823APB_FTO_197130 | 630275 |
| 1736008WL0042522 | MP-36-008-064-002/454 | 1 | राजू | 1736008064/DP/22012034528658 | ब्रक्षरोपन कार्य भादू वाली पहाड़ी खमरा | 6763 | 1736008000NRG24140820230679915 | Processed | | 25/08/2023 | MP1736008_180823FTO_224898 | 679915 |