| 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. |
| 1736006031WL037430 | MP-36-006-031-001/135 | 1 | गोविद | 1736006031/DP/22012034580099 | गोविन्द डेहरिया के खेत के पास कंटूर ट्रेंच निर्माण कार्य रावनवाड़ा | 8769 | 1736006031NRG24290720230619435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736006_310723APB_FTO_195392 | 619435 |
| 1736006WL0041740 | MP-36-006-031-001/135 | 1 | गोविद | 1736006031/DP/22012034580099 | गोविन्द डेहरिया के खेत के पास कंटूर ट्रेंच निर्माण कार्य रावनवाड़ा | 8769 | 1736006031NRG24100820230669675 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 669675 |