| 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. |
| 1736008WL017015 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/AV/22012034634046 | मोक्षधाम निर्माण कार्य हरनाखेडी रोड नाला के पास खमरा | 2240 | 1736008000NRG24150620230272650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736008_150623APB_FTO_93822 | 272650 |
| 1736008WL0037176 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/AV/22012034634046 | मोक्षधाम निर्माण कार्य हरनाखेडी रोड नाला के पास खमरा | 2240 | 1736008000NRG24280720230617121 | Processed | | 25/08/2023 | MP1736008_180823FTO_224898 | 617121 |