| 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. |
| 1736005WL018718 | MP-36-005-011-001/31 | 1 | रामप्रसाद /महानिया | 1736005011/WC/22012035062601 | निस्तारी तालाब निर्माण कार्य भीमकुण्ड ग्रा० प० गोप कः | 11466 | 1736005000NRG24190620230306003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736005_190623APB_FTO_110113 | 306003 |
| 1736005WL0056730 | MP-36-005-011-001/31 | 1 | रामप्रसाद /महानिया | 1736005011/WC/22012035062601 | निस्तारी तालाब निर्माण कार्य भीमकुण्ड ग्रा० प० गोप कः | 11466 | 1736005000NRG24051020230863665 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863665 |