| 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. |
| 1736006037WL089947 | MP-36-006-037-001/164 | 3 | साक्षी | 1736006037/WC/22012035069622 | पोखर तालाब निर्माण कार्य रूपलाल के खेत के पास | 23195 | 1736006037NRG24280220241566634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_280224APB_FTO_478009 | 1566634 |
| 1736006WL0096653 | MP-36-006-037-001/164 | 3 | साक्षी | 1736006037/WC/22012035069622 | पोखर तालाब निर्माण कार्य रूपलाल के खेत के पास | 23195 | 1736006037NRG24140520241658683 | Yet to be process | | | | 1658683 |