| 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. |
| 1736006WL011517 | MP-36-006-077-002/127 | 4 | नंदा | 1736006077/WC/22012035043512 | कच्ची नाली जल अवशोषण कार्य रामदयाल के घर से सारोती के घर तक | 2261 | 1736006000NRG24050620230170227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736006_050623APB_FTO_73741 | 170227 |
| 1736006WL0023511 | MP-36-006-077-002/127 | 4 | नंदा | 1736006077/WC/22012035043512 | कच्ची नाली जल अवशोषण कार्य रामदयाल के घर से सारोती के घर तक | 2261 | 1736006000NRG24260620230402077 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 402077 |