| 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. |
| 1736005010WL089071 | MP-36-005-010-002/225-A | 1 | कैलाश | 1736005010/WC/22012035080672 | निस्तारी तालाब निर्माण कार्य खारीढाना ग्राम पचायत तराई | 52178 | 1736005010NRG24240220241549869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_240224APB_FTO_474107 | 1549869 |
| 1736005WL0096484 | MP-36-005-010-002/225-A | 1 | कैलाश | 1736005010/WC/22012035080672 | निस्तारी तालाब निर्माण कार्य खारीढाना ग्राम पचायत तराई | 52178 | 1736005010NRG24020520241658270 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658270 |