| 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. |
| 1736006WL025798 | MP-36-006-031-001/254 | 1 | कुन्जीलाल | 1736006031/FP/22012034629000 | नाला सुद्रिकरण कार्य शंकर नागवंशी के खेत के पास रावनवाड़ा | 5219 | 1736006000NRG24300620230444805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736006_300623APB_FTO_139650 | 444805 |
| 1736006WL0036390 | MP-36-006-031-001/254 | 1 | कुन्जीलाल | 1736006031/FP/22012034629000 | नाला सुद्रिकरण कार्य शंकर नागवंशी के खेत के पास रावनवाड़ा | 5219 | 1736006000NRG24260720230607393 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 607393 |