| 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. |
| 1736006068WL045897 | MP-36-006-068-001/54 | 1 | ताराचंद | 1736006068/WC/22012035037321 | कच्ची नाली जल अवशोषण कार्य दबक मुख्य मार्ग से खुसलाघोंदी तक दबक | 11164 | 1736006068NRG24250820230720738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736006_250823APB_FTO_234966 | 720738 |
| 1736006WL0055924 | MP-36-006-068-001/54 | 1 | ताराचंद | 1736006068/WC/22012035037321 | कच्ची नाली जल अवशोषण कार्य दबक मुख्य मार्ग से खुसलाघोंदी तक दबक | 11164 | 1736006068NRG24021020230852756 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852756 |