| 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. |
| 1736001021WL090469 | MP-36-001-021-003/322-B | 1 | रामरतन | 1736001021/WC/22012035080331 | निस्तारी तालाब निर्माण कार्य बोर नाला कुर्सीढाना | 37915 | 1736001021NRG24010320241577066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_010324APB_FTO_480138 | 1577066 |
| 1736001WL0096415 | MP-36-001-021-003/322-B | 1 | रामरतन | 1736001021/WC/22012035080331 | निस्तारी तालाब निर्माण कार्य बोर नाला कुर्सीढाना | 37915 | 1736001021NRG24290420241658070 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658070 |