| 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. |
| 1736006006WL019887 | MP-36-006-006-002/201-B | 4 | मनिता | 1736006006/IF/22012035095189 | मेढ़बंधान कार्यअतरसा कुडोपा ग्राम तुरसी | 3982 | 1736006006NRG24210620230330630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736006_210623APB_FTO_115391 | 330630 |
| 1736006WL0030032 | MP-36-006-006-002/201-B | 4 | मनिता | 1736006006/IF/22012035095189 | मेढ़बंधान कार्यअतरसा कुडोपा ग्राम तुरसी | 3982 | 1736006006NRG24100720230520589 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 520589 |