| 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. |
| 1736006062WL042513 | MP-36-006-062-003/213 | 5 | विमला | 1736006062/IF/22012034980223 | कपिलधारा कूप निर्माण कार्य चेतलाल नागवंशी (गौरपानी माल ) दमुआ रैयत | 10189 | 1736006062NRG24140820230679785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736006_140823APB_FTO_219166 | 679785 |
| 1736006WL0050376 | MP-36-006-062-003/213 | 5 | विमला | 1736006062/IF/22012034980223 | कपिलधारा कूप निर्माण कार्य चेतलाल नागवंशी (गौरपानी माल ) दमुआ रैयत | 10189 | 1736006062NRG24110920230777015 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 777015 |