| 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. |
| 1736005WL002336 | MP-36-005-034-001/29-B | 2 | ज्योति | 1736005034/WC/22012034743702 | निस्तारी तालाब निर्माण कार्य ग्राम बानाबेहरा | 1859 | 1736005000NRG24070520230031231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_070523APB_FTO_31599 | 31231 |
| 1736005WL0031519 | MP-36-005-034-001/29-B | 2 | ज्योति | 1736005034/WC/22012034743702 | निस्तारी तालाब निर्माण कार्य ग्राम बानाबेहरा | 1859 | 1736005000NRG24130720230541938 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 541938 |