| 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. |
| 1736005011WL088444 | MP-36-005-010-001/55-A | 1 | भागलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 52358 | 1736005011NRG24210220241535862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_210224APB_FTO_470946 | 1535862 |
| 1736005WL0096487 | MP-36-005-010-001/55-A | 1 | भागलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 52358 | 1736005011NRG24020520241658287 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658287 |