| 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. |
| 1736011023WL017935 | MP-36-011-023-001/26 | 4 | vashu | 1736011023/WC/22012034905847 | नाला सुदडीकरण सोगीराम के खेत के पास | 6803 | 1736011023NRG24170620230290562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736011_170623APB_FTO_99435 | 290562 |
| 1736011WL0035591 | MP-36-011-023-001/26 | 4 | vashu | 1736011023/WC/22012034905847 | नाला सुदडीकरण सोगीराम के खेत के पास | 6803 | 1736011023NRG24240720230596965 | Processed | | 28/07/2023 | MP1736011_240723FTO_183683 | 596965 |