| 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. |
| 1736001WL003713 | MP-36-001-045-003/300 | 2 | समलवती | 1736001045/WC/22012035028910 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य घोगरा नाला मुआरकला | 1689 | 1736001000NRG24120520230050073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1736001_120523APB_FTO_38945 | 50073 |
| 1736001WL0009540 | MP-36-001-045-003/300 | 2 | समलवती | 1736001045/WC/22012035028910 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य घोगरा नाला मुआरकला | 1689 | 1736001000NRG24310520230135963 | Processed | | 03/06/2023 | MP1736001_310523FTO_65910 | 135963 |