| 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. |
| 1736005011WL022527 | MP-36-005-011-001/16 | 2 | रामकली | 1736005011/WC/22012035062601 | निस्तारी तालाब निर्माण कार्य भीमकुण्ड ग्रा० प० गोप कः | 11471 | 1736005011NRG24260620230383329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_260623APB_FTO_129314 | 383329 |
| 1736005WL0059240 | MP-36-005-011-001/16 | 2 | रामकली | 1736005011/WC/22012035062601 | निस्तारी तालाब निर्माण कार्य भीमकुण्ड ग्रा० प० गोप कः | 11471 | 1736005011NRG24121020230904130 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 904130 |