| 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. |
| 1736011WL006316 | MP-36-011-003-001/183 | 3 | कैलाश | 1736011003/WC/22012035024751 | शैेल पर्न निर्माण कार्य खोदा टेकड़ी ग्राम ढोलनखापा | 3134 | 1736011000NRG24220520230085547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736011_230523APB_FTO_52829 | 85547 |
| 1736011WL0040834 | MP-36-011-003-001/183 | 3 | कैलाश | 1736011003/WC/22012035024751 | शैेल पर्न निर्माण कार्य खोदा टेकड़ी ग्राम ढोलनखापा | 3134 | 1736011000NRG24080820230658301 | Processed | | 11/08/2023 | MP1736011_080823FTO_209087 | 658301 |