| 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. |
| 1736005068WL071267 | MP-36-005-068-001/30-A | 2 | सीमा | 1736005068/IF/22012035170494 | खेत तालाब निर्माण कार्य प्रह्लाद इरपाची | 38914 | 1736005068NRG24131220231080423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736005_131223APB_FTO_389305 | 1080423 |
| 1736005WL0094492 | MP-36-005-068-001/30-A | 2 | सीमा | 1736005068/IF/22012035170494 | खेत तालाब निर्माण कार्य प्रह्लाद इरपाची | 38914 | 1736005068NRG24210320241636732 | Yet to be process | | | MP1736005_140424FTO_10266 | 1636732 |