| 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. |
| 1736005WL058978 | MP-36-005-024-001/33-A | 1 | सुदेश धुर्वे | 1736005024/WC/22012035122215 | निस्तारी तालाब निर्माण कार्य चिकटबर्री ग्राम पचायत चिकटबर्री | 31583 | 1736005000NRG24121020230900171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_121023APB_FTO_314692 | 900171 |
| 1736005WL0069562 | MP-36-005-024-001/33-A | 1 | सुदेश धुर्वे | 1736005024/WC/22012035122215 | निस्तारी तालाब निर्माण कार्य चिकटबर्री ग्राम पचायत चिकटबर्री | 31583 | 1736005000NRG24051220231053207 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053207 |