| 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. |
| 1736005WL090038 | MP-36-005-003-002/325 | 4 | SAMALWATI SHEELU | 1736005003/WC/22012035115594 | निस्तारी तालाब निर्माण कार्य कुदनई ढाना ग्राम सांगाखेड़ा | 52770 | 1736005000NRG24280220241568557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_280224APB_FTO_478101 | 1568557 |
| 1736005WL0096481 | MP-36-005-003-002/325 | 4 | SAMALWATI SHEELU | 1736005003/WC/22012035115594 | निस्तारी तालाब निर्माण कार्य कुदनई ढाना ग्राम सांगाखेड़ा | 52770 | 1736005000NRG24020520241658258 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658258 |