| 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. |
| 1736006048WL059008 | MP-36-006-048-001/285-B | 3 | Aruna | 1736006048/IF/22012035093045 | खेत तालाब निर्माण ( शारदा / शिवप्रसाद ) बिजोरी गुमाई | 14215 | 1736006048NRG24121020230900642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736006_121023APB_FTO_315444 | 900642 |
| 1736006WL0071155 | MP-36-006-048-001/285-B | 3 | Aruna | 1736006048/IF/22012035093045 | खेत तालाब निर्माण ( शारदा / शिवप्रसाद ) बिजोरी गुमाई | 14215 | 1736006048NRG24121220231078338 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1078338 |