| 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. |
| 1736001031WL090283 | MP-36-001-031-005/297-A | 2 | Sunita Thakariya | 1736001031/RC/22012034657926 | पुलिया निर्माण कार्य फागुलाल के घर के पास नाला मुंगरिया | 37622 | 1736001031NRG24290220241573438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_290224APB_FTO_479077 | 1573438 |
| 1736001WL0096450 | MP-36-001-031-005/297-A | 2 | Sunita Thakariya | 1736001031/RC/22012034657926 | पुलिया निर्माण कार्य फागुलाल के घर के पास नाला मुंगरिया | 37622 | 1736001031NRG24010520241658178 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658178 |