| 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. |
| 1736011WL023811 | MP-36-011-066-001/888 | 3 | किशोर | 1736011066/WC/22012034941980 | नाला सुद्रुढीकरण मोंगा जलाशय वाला नाला | 9519 | 1736011000NRG24270620230407989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_270623APB_FTO_130789 | 407989 |
| 1736011WL0052673 | MP-36-011-066-001/888 | 3 | किशोर | 1736011066/WC/22012034941980 | नाला सुद्रुढीकरण मोंगा जलाशय वाला नाला | 9519 | 1736011000NRG24200920230810717 | Processed | | 10/11/2023 | MP1736011_200923FTO_275597 | 810717 |