| 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. |
| 1736001WL048917 | MP-36-001-034-003/312 | 1 | दलवती | 1736001034/WC/22012034958136 | पोखर परक्युलेशन निर्माण कार्य सेमर वाला नाला भोडियापानी | 17922 | 1736001000NRG24050920230758513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_050923APB_FTO_250677 | 758513 |
| 1736001WL0053752 | MP-36-001-034-003/312 | 1 | दलवती | 1736001034/WC/22012034958136 | पोखर परक्युलेशन निर्माण कार्य सेमर वाला नाला भोडियापानी | 17922 | 1736001000NRG24240920230824733 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 824733 |