| 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. |
| 1736005010WL085636 | MP-36-005-010-002/305 | 2 | भागबति | 1736005010/WC/22012035073749 | निस्तारी तालाब निर्माण कार्य अमर अकोम के समीप वाले नाले झानाझीरी ग्राम पचायत तराई | 50436 | 1736005010NRG24090220241472607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_120224APB_FTO_461362 | 1472607 |
| 1736005WL0096484 | MP-36-005-010-002/305 | 2 | भागबति | 1736005010/WC/22012035073749 | निस्तारी तालाब निर्माण कार्य अमर अकोम के समीप वाले नाले झानाझीरी ग्राम पचायत तराई | 50436 | 1736005010NRG24020520241658272 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658272 |