| 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. |
| 1736011WL012952 | MP-36-011-010-001/52 | 3 | मीरू | 1736011010/WC/22012034984178 | नाला सुधरिकरण गोकल के खेत से पुनाराम के खेत तक बरिघाट | 5216 | 1736011000NRG24080620230195233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1736011_080623APB_FTO_79176 | 195233 |
| 1736011WL0033892 | MP-36-011-010-001/52 | 3 | मीरू | 1736011010/WC/22012034984178 | नाला सुधरिकरण गोकल के खेत से पुनाराम के खेत तक बरिघाट | 5216 | 1736011000NRG24190720230574046 | Processed | | 28/07/2023 | MP1736011_210723FTO_178726 | 574046 |