| 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. |
| 1736006046WL001860 | MP-36-006-046-002/159 | 10 | नीतू | 1736006046/WH/22012034908571 | स्टॉपडेम जिणोद्दार कार्य गोवरधन के खेत के पास ग्राम-शीलादेही | 611 | 1736006046NRG24030520230025187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_030523APB_FTO_27910 | 25187 |
| 1736006WL0055904 | MP-36-006-046-002/159 | 10 | नीतू | 1736006046/WH/22012034908571 | स्टॉपडेम जिणोद्दार कार्य गोवरधन के खेत के पास ग्राम-शीलादेही | 611 | 1736006046NRG24021020230852389 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852389 |